Company Registration No. 09708929 (England and Wales)
Knt Electrical Limited
Unaudited accounts
for the year ended 31 July 2024
Knt Electrical Limited
Unaudited accounts
Contents
Knt Electrical Limited
Company Information
for the year ended 31 July 2024
Director
Keith Neil Tansey
Company Number
09708929 (England and Wales)
Registered Office
6 Sussex Close
Clifton
Swinton
Manchester
Lancashire
M27 8HQ
England
Knt Electrical Limited
Statement of financial position
as at 31 July 2024
Tangible assets
3,448
1,139
Cash at bank and in hand
6,631
15,985
Creditors: amounts falling due within one year
-
(9,319)
Net current assets
6,631
6,666
Called up share capital
1
1
Profit and loss account
10,078
7,804
Shareholders' funds
10,079
7,805
For the 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. 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 23 April 2025 and were signed on its behalf by
Keith Neil Tansey
Director
Company Registration No. 09708929
Knt Electrical Limited
Notes to the Accounts
for the year ended 31 July 2024
Knt Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09708929. The registered office is 6 Sussex Close, Clifton, Swinton, Manchester, Lancashire, M27 8HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
800
1,679
2,479
At 31 July 2024
800
5,138
5,938
At 1 August 2023
694
646
1,340
Charge for the year
27
1,123
1,150
At 31 July 2024
721
1,769
2,490
At 31 July 2024
79
3,369
3,448
At 31 July 2023
106
1,033
1,139
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
9,319
Knt Electrical Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).