KTC Electrical Ltd 10341906 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Electrical Contracting Digita Accounts Production Advanced 6.30.9574.0 true 10341906 2023-09-01 2024-08-31 10341906 2024-08-31 10341906 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10341906 bus:Micro-entities 2023-09-01 2024-08-31 10341906 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10341906 bus:FullAccounts 2023-09-01 2024-08-31 10341906 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10341906 bus:RegisteredOffice 2023-09-01 2024-08-31 10341906 bus:Director1 2023-09-01 2024-08-31 10341906 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10341906 countries:England 2023-09-01 2024-08-31 10341906 2022-09-01 2023-08-31 10341906 2023-08-31 10341906 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10341906

KTC Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

KTC Electrical Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

KTC Electrical Ltd

Company Information

Director

Mr K Casey

Registered office

Flat 8, Parade Mansions
Vivian Avenue
London
NW4 3XR

Accountants

S Traynor Accounting Services Ltd

 

KTC Electrical Ltd

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

-

70,253

Cost of raw materials and consumables

-

(3,226)

Staff costs

(750)

(8,400)

Depreciation and other amounts written off assets

-

(450)

Other charges

(889)

(11,739)

(Loss)/profit before tax

(1,639)

46,438

Tax on (loss)/profit

-

(8,823)

(Loss)/profit for the year

(1,639)

37,615

 

KTC Electrical Ltd

(Registration number: 10341906)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

7,086

25,136

Creditors: Amounts falling due after more than one year

(6,603)

(13,726)

Accruals and deferred income

(750)

(10,038)

 

(267)

1,372

Capital and reserves

(267)

1,372

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 8, Parade Mansions
Vivian Avenue
London
NW4 3XR
England

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 October 2024
 

 

KTC Electrical Ltd

(Registration number: 10341906)
Balance Sheet as at 31 August 2024

.........................................
Mr K Casey
Director