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Registration number: 14276067

KGH Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

KGH Electrical Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

KGH Electrical Ltd

Company Information

Director

Mr Kevin George Herbert

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

KGH Electrical Ltd

(Registration number: 14276067)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

2

4,539

3,130

Current assets

 

Debtors

3

13,909

7,726

Cash at bank and in hand

 

4,254

10,758

 

18,163

18,484

Creditors: Amounts falling due within one year

4

(12,033)

(16,610)

Net current assets

 

6,130

1,874

Net assets

 

10,669

5,004

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

9,669

4,004

Shareholders' funds

 

10,669

5,004

For the financial year ending 31 July 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 January 2025
 

.........................................
Mr Kevin George Herbert
Director

 

KGH Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 0).

 

KGH Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 August 2023

4,173

4,173

Additions

2,922

2,922

At 31 July 2024

7,095

7,095

Depreciation

At 1 August 2023

1,043

1,043

Charge for the year

1,513

1,513

At 31 July 2024

2,556

2,556

Carrying amount

At 31 July 2024

4,539

4,539

At 31 July 2023

3,130

3,130

3

Debtors

Current

2024
£

2023
£

Trade debtors

9,716

3,104

Prepayments

918

307

Other debtors

3,275

4,315

 

13,909

7,726

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

725

6,503

Taxation and social security

9,577

9,929

Other creditors

1,731

178

12,033

16,610