Registered number
11261585
KW ELECTRICAL CONTRACTING LTD
Accounts
30 June 2024
KW ELECTRICAL CONTRACTING LTD
Registered number: 11261585
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 37,995 21,772
Current assets 234,716 251,790
Prepayments and accrued income - 454
234,716 252,244
Creditors: amounts falling due within one year (122,990) (91,646)
Net current assets 111,726 160,598
Total assets less current liabilities 149,721 182,370
Creditors: amounts falling due after more than one year (36,459) (39,245)
Accruals and deferred income (34) (4,000)
Net assets 113,228 139,125
Capital and reserves 113,228 139,125
Number Number
Average number of employees 4 -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit D1 9 Nimrod Way, Ferndown, Wimborne, England, BH21 7UH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr L P Waters
Director
Approved by the board on 28 November 2024
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