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REGISTERED NUMBER: 12319128 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

KHANYISA ELECTRICAL SERVICES LIMITED

KHANYISA ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 12319128)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


KHANYISA ELECTRICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr R Gay



REGISTERED OFFICE: 33 Long Meadow Road
Knowsley
Prescot
L34 0HN



REGISTERED NUMBER: 12319128 (England and Wales)



BANKERS: National Westminster Bank plc
Liverpool City Office
22 Castle Street
Liverpool
L2 0UP

KHANYISA ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 12319128)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6 287

CURRENT ASSETS
Debtors 33,837 41,637
Cash at bank 20,090 7
53,927 41,644
CREDITORS
Amounts falling due within one year 33,459 19,212
NET CURRENT ASSETS 20,468 22,432
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,474

22,719

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 20,473 22,718
SHAREHOLDERS' FUNDS 20,474 22,719

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Mr R Gay - Director


KHANYISA ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 12319128)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Khanyisa Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2022
and 30 November 2023 599
DEPRECIATION
At 1 December 2022 312
Charge for year 281
At 30 November 2023 593
NET BOOK VALUE
At 30 November 2023 6
At 30 November 2022 287

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

KHANYISA ELECTRICAL SERVICES LIMITED (REGISTERED NUMBER: 12319128)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
Mr R Gay
Balance outstanding at start of year 41,637 35,842
Amounts advanced 33,837 41,637
Amounts repaid (41,637 ) (35,842 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,837 41,637

During the financial year the director was charged £747 (2022: £767) interest on the loan which is unsecured and repayable on demand.