1 February 2023 false Taxfiler 2024.5 07137418business:PrivateLimitedCompanyLtd2023-02-012024-01-31 071374182023-01-31 071374182023-02-012024-01-31 07137418business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07137418business:FilletedAccounts2023-02-012024-01-31 071374182024-01-31 07137418business:Director12023-02-012024-01-31 07137418business:RegisteredOffice2023-02-012024-01-31 071374182023-01-31 07137418core:WithinOneYear2024-01-31 07137418core:WithinOneYear2023-01-31 07137418core:AfterOneYear2024-01-31 07137418core:AfterOneYear2023-01-31 07137418countries:EnglandWales2023-02-012024-01-31 071374182022-02-012023-01-31 07137418business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07137418 (England and Wales)
K.N.J. Electrical Services Ltd Unaudited accounts for the year ended 31 January 2024
K.N.J. Electrical Services Ltd Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
K.N.J. Electrical Services Ltd Company Information for the year ended 31 January 2024
Director
K N Jones
Company Number
07137418 (England and Wales)
Registered Office
Flat 3, 60 Marine Parade Sheerness Kent ME12 2BD United Kingdom
Accountants
A K Butler Limited 21 Windsor Drive Sittingbourne Kent ME10 1UN
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of K.N.J. Electrical Services Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of K.N.J. Electrical Services Ltd for the year ended 31 January 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited Chartered Certified Accountants 21 Windsor Drive Sittingbourne Kent ME10 1UN 28 October 2024
- 4 -
K.N.J. Electrical Services Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
27,508 
34,670 
Current assets
22,542 
15,890 
Prepayments and accrued income
- 
298 
Creditors: amounts falling due within one year
(3,584)
(16,231)
Net current assets/(liabilities)
18,958 
(43)
Total assets less current liabilities
46,466 
34,627 
Creditors: amounts falling due after more than one year
- 
(3,953)
Net assets
46,466 
30,674 
Capital and reserves
46,466 
30,674 
NOTES TO THE ACCOUNTS
1 Statutory information
K.N.J. Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07137418. The registered office is Flat 3, 60 Marine Parade, Sheerness, Kent, ME12 2BD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 October 2024
K N Jones Director Company Registration No. 07137418
- 5 -