Company Registration Number 15002149 (England and Wales)
K&L ELECTRICAL SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
K&L ELECTRICAL SERVICES LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
K&L ELECTRICAL SERVICES LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
£
£
Fixed assets
14,365
Current assets
97,375
Creditors: amounts falling due within one year
(34,389)
Net current assets
62,986
Total assets less current liabilities
77,351
Creditors: amounts falling due after more than one year
(11,365)
Net assets
65,986
Capital and reserves
65,986
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions occurred with the Director.
Advances to the Director of £122,065
Repayments to the Director of £42,763
As at 31 July 2024, £79,302 was due from the Director.
All advances are interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
K&L ELECTRICAL SERVICES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
K&L Electrical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Longhill Avenue, Chatham, Kent, ME5 7AR.
For the Period ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
Mr L J Daly
Director
Company registration number 15002149 (England and Wales)