Klick Electrical Limited 10091037 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electricians Digita Accounts Production Advanced 6.30.9574.0 true 10091037 2023-04-01 2024-03-31 10091037 2024-03-31 10091037 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10091037 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10091037 bus:Micro-entities 2023-04-01 2024-03-31 10091037 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10091037 bus:FilletedAccounts 2023-04-01 2024-03-31 10091037 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10091037 bus:RegisteredOffice 2023-04-01 2024-03-31 10091037 bus:Director1 2023-04-01 2024-03-31 10091037 bus:Director2 2023-04-01 2024-03-31 10091037 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10091037 countries:EnglandWales 2023-04-01 2024-03-31 10091037 2022-04-01 2023-03-31 10091037 2023-03-31 10091037 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10091037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10091037

Klick Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Klick Electrical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Klick Electrical Limited

Company Information

Director

G Rawlings

A C Quirk

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA

Accountants

The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Klick Electrical Limited

(Registration number: 10091037)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

37,000

37,000

Current assets

21,903

106,589

Creditors: Amounts falling due within one year

(42,568)

(50,293)

Net current (liabilities)/assets

(20,665)

56,296

Total assets less current liabilities

16,335

93,296

Creditors: Amounts falling due after more than one year

(14,983)

(21,662)

Accruals and deferred income

(500)

(500)

 

852

71,134

Capital and reserves

852

71,134

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BA
England

These financial statements were authorised for issue by the director on 27 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Klick Electrical Limited

(Registration number: 10091037)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 March 2025
 

.........................................
A C Quirk
Director