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Company Registration No. 10331194 (England and Wales)
Kings Electrical & Maintenance Ltd Unaudited accounts for the year ended 31 March 2024
Kings Electrical & Maintenance Ltd Unaudited accounts Contents
Page
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Kings Electrical & Maintenance Ltd Company Information for the year ended 31 March 2024
Director
George Lewis King
Company Number
10331194 (England and Wales)
Registered Office
166 PLUMSTEAD ROAD EAST NORWICH NR7 9NQ ENGLAND
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Kings Electrical & Maintenance Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,559 
4,219 
Current assets
Debtors
87,238 
42,797 
Cash at bank and in hand
3,639 
6,378 
90,877 
49,175 
Creditors: amounts falling due within one year
(29,435)
(23,771)
Net current assets
61,442 
25,404 
Net assets
65,001 
29,623 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
64,999 
29,621 
Shareholders' funds
65,001 
29,623 
For the 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. 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 15 April 2025 and were signed on its behalf by
George Lewis King Director Company Registration No. 10331194
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Kings Electrical & Maintenance Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kings Electrical & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10331194. The registered office is 166 PLUMSTEAD ROAD EAST, NORWICH, NR7 9NQ, 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% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,500 
6,000 
- 
7,500 
Additions
- 
- 
589 
589 
At 31 March 2024
1,500 
6,000 
589 
8,089 
Depreciation
At 1 April 2023
656 
2,625 
- 
3,281 
Charge for the year
211 
844 
194 
1,249 
At 31 March 2024
867 
3,469 
194 
4,530 
Net book value
At 31 March 2024
633 
2,531 
395 
3,559 
At 31 March 2023
844 
3,375 
- 
4,219 
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Kings Electrical & Maintenance Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
189 
- 
Trade debtors
15,227 
20,545 
Accrued income and prepayments
1,000 
- 
Other debtors
70,822 
22,252 
87,238 
42,797 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,522 
Trade creditors
17,721 
- 
Taxes and social security
8,453 
16,210 
Other creditors
3,261 
5,972 
Loans from directors
- 
67 
29,435 
23,771 
7
Average number of employees
During the year the average number of employees was 4 (2023: 1).
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