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Company Registration No. 04461822 (England and Wales)
K W Electrical Services Limited Unaudited accounts for the year ended 30 June 2024
K W Electrical Services Limited Unaudited accounts Contents
Page
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K W Electrical Services Limited Company Information for the year ended 30 June 2024
Directors
K A Watret L A Watret E A Watret
Company Number
04461822 (England and Wales)
Registered Office
C/O KKAS LTD 33A MARKET PLACE KENDAL CUMBRIA LA9 4TP ENGLAND
Accountants
Kate King Accountancy Services ltd 33a Market Place Kendal Cumbria LA9 4TP
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K W Electrical Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
127,077 
145,173 
Current assets
Inventories
9,000 
9,000 
Debtors
229,017 
301,145 
Cash at bank and in hand
713,026 
525,700 
951,043 
835,845 
Creditors: amounts falling due within one year
(318,351)
(350,221)
Net current assets
632,692 
485,624 
Total assets less current liabilities
759,769 
630,797 
Creditors: amounts falling due after more than one year
(39,392)
(31,000)
Provisions for liabilities
Deferred tax
(31,769)
(36,293)
Net assets
688,608 
563,504 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
688,508 
563,404 
Shareholders' funds
688,608 
563,504 
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
K A Watret Director Company Registration No. 04461822
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K W Electrical Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
K W Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04461822. The registered office is C/O KKAS LTD, 33A MARKET PLACE, KENDAL, CUMBRIA, LA9 4TP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Motor vehicles
25% SL
Computer equipment
25% SL
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
15,000 
At 30 June 2024
15,000 
Amortisation
At 1 July 2023
15,000 
At 30 June 2024
15,000 
Net book value
At 30 June 2024
- 
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K W Electrical Services Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
3,592 
434,144 
249,382 
687,118 
Additions
- 
15,496 
31,750 
47,246 
Disposals
- 
- 
(92,972)
(92,972)
At 30 June 2024
3,592 
449,640 
188,160 
641,392 
Depreciation
At 1 July 2023
3,592 
420,676 
117,677 
541,945 
Charge for the year
- 
9,572 
40,457 
50,029 
On disposals
- 
- 
(77,659)
(77,659)
At 30 June 2024
3,592 
430,248 
80,475 
514,315 
Net book value
At 30 June 2024
- 
19,392 
107,685 
127,077 
At 30 June 2023
- 
13,468 
131,705 
145,173 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
198,734 
273,961 
Amounts due from group undertakings etc.
1,100 
81 
Accrued income and prepayments
603 
603 
Other debtors
28,580 
26,500 
229,017 
301,145 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,378 
10,261 
VAT
55,197 
66,067 
Obligations under finance leases and hire purchase contracts
12,163 
11,335 
Trade creditors
159,606 
191,566 
Taxes and social security
64,802 
50,155 
Other creditors
4,048 
3,047 
Loans from directors
983 
1,192 
Accruals
11,174 
16,598 
318,351 
350,221 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,574 
19,667 
Obligations under finance leases and hire purchase contracts
29,818 
11,333 
39,392 
31,000 
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K W Electrical Services Limited Notes to the Accounts for the year ended 30 June 2024
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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