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Company Registration No. 08022978 (England and Wales)
K'S Electrical Engineers and Contractors LTD Unaudited accounts for the year ended 30 April 2024
K'S Electrical Engineers and Contractors LTD Unaudited accounts Contents
Page
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K'S Electrical Engineers and Contractors LTD Company Information for the year ended 30 April 2024
Director
Mr Ram Kalsi
Company Number
08022978 (England and Wales)
Registered Office
53 Sherbourne Road Cradley Heath West Midlands B64 7PX United Kingdom
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K'S Electrical Engineers and Contractors LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
370 
416 
Current assets
Cash at bank and in hand
2,380 
2,940 
Creditors: amounts falling due within one year
(22,871)
(25,836)
Net current liabilities
(20,491)
(22,896)
Net liabilities
(20,121)
(22,480)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,122)
(22,481)
Shareholders' funds
(20,121)
(22,480)
For the year ending 30 April 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 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Mr Ram Kalsi Director Company Registration No. 08022978
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K'S Electrical Engineers and Contractors LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
K'S Electrical Engineers and Contractors LTD is a private company, limited by shares, registered in England and Wales, registration number 08022978. The registered office is 53 Sherbourne Road, Cradley Heath, West Midlands, B64 7PX, United Kingdom.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
788 
1,160 
1,948 
At 30 April 2024
788 
1,160 
1,948 
Depreciation
At 1 May 2023
646 
886 
1,532 
Charge for the year
15 
31 
46 
At 30 April 2024
661 
917 
1,578 
Net book value
At 30 April 2024
127 
243 
370 
At 30 April 2023
142 
274 
416 
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K'S Electrical Engineers and Contractors LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,654 
9,036 
Other creditors
- 
65 
Loans from directors
16,217 
16,735 
22,871 
25,836 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Ram Kalsi
Director's Loan to the company
(16,735)
518 
- 
(16,217)
(16,735)
518 
- 
(16,217)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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