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REGISTERED NUMBER: 08862078















Unaudited Financial Statements for the Year Ended 31 January 2024

for

KJ Thomas Electrical Limited

KJ Thomas Electrical Limited (Registered number: 08862078)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KJ Thomas Electrical Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: K Thomas





SECRETARY: Welch Company Services Limited





REGISTERED OFFICE: 60 Oaklands Road
Chirk Bank
Chirk
Wrexham
LL14 5DS





REGISTERED NUMBER: 08862078






KJ Thomas Electrical Limited (Registered number: 08862078)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,973 23,849
17,973 23,849

CURRENT ASSETS
Stocks 6,654 8,289
Debtors 6 21,699 29,686
Cash at bank 1,875 4,119
30,228 42,094
CREDITORS
Amounts falling due within one year 7 26,674 24,662
NET CURRENT ASSETS 3,554 17,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,527

41,281

CREDITORS
Amounts falling due after more than one
year

8

6,257

9,472
NET ASSETS 15,270 31,809

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 15,170 31,709
15,270 31,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KJ Thomas Electrical Limited (Registered number: 08862078)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





K Thomas - Director


KJ Thomas Electrical Limited (Registered number: 08862078)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

KJ Thomas Electrical Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2023
and 31 January 2024 50,000
AMORTISATION
At 1 February 2023
and 31 January 2024 50,000
NET BOOK VALUE
At 31 January 2024 -
At 31 January 2023 -

KJ Thomas Electrical Limited (Registered number: 08862078)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023 55,294
Additions 114
At 31 January 2024 55,408
DEPRECIATION
At 1 February 2023 31,445
Charge for year 5,990
At 31 January 2024 37,435
NET BOOK VALUE
At 31 January 2024 17,973
At 31 January 2023 23,849

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 3,699 3,964
Other debtors 18,000 25,722
21,699 29,686

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans and overdrafts - 1,294
Trade creditors 7,862 7,838
Taxation and social security 18,475 15,530
Other creditors 337 -
26,674 24,662

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.24 31.1.23
£    £   
Other creditors 6,257 9,472