KEVIN WILKINS ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
07119520 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

KEVIN WILKINS ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

KEVIN WILKINS ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 56,953 32,770
Total fixed assets: 56,953 32,770
Current assets
Stocks: 23,050 22,800
Debtors:   175,229 105,278
Cash at bank and in hand: 77,460 97,669
Total current assets: 275,739 225,747
Creditors: amounts falling due within one year:   (199,846) (176,325)
Net current assets (liabilities): 75,893 49,422
Total assets less current liabilities: 132,846 82,192
Creditors: amounts falling due after more than one year:   (50,000) (50,000)
Total net assets (liabilities): 82,846 32,192
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 82,844 32,190
Shareholders funds: 82,846 32,192

The notes form part of these financial statements

KEVIN WILKINS ELECTRICAL CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2024
and signed on behalf of the board by:

Name: Kevin Wilkins
Status: Director

The notes form part of these financial statements

KEVIN WILKINS ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KEVIN WILKINS ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 22 19

KEVIN WILKINS ELECTRICAL CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 171,587
Additions 43,168
At 31 January 2024 214,755
Depreciation
At 01 February 2023 138,817
Charge for year 18,985
At 31 January 2024 157,802
Net book value
At 31 January 2024 56,953
At 31 January 2023 32,770