K J L Electrical Limited Accounts

The Director presents his report and accounts for the year ended 31 March 2020.

Principal activities

The principal activity of the company during the year under review was a holding company.





Director

The Director who served during the year was as follows:

K.J. Loke































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
K.J. Loke
Director
17 July 2020

at	31 March 2020
Company No.		07761301	2020	2019
			£	£



Fixed assets			2	2

Current assets			134,422	85,442


Net current assets			134,422	85,442
Total assets less current liabilities			134,424	85,444


Accruals and deferred income			(602)	(472)
			133,822	84,972


Capital and reserves			133,822	84,972

NOTES TO THE ACCOUNTS

1	Basis of preparation
	These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). The March 2018 edition of the FRS 105 includes amendments arising from the Financial Reporting Council's triennial review of the standard. There is no material effect on the amounts recognised in these accounts as a result of early adopting these amendments.

2	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2019	Advanced	Repaid	At 31 March 2020
			£	£	£	£
	K.J. Loke	Loan	3,507	-	(3,507)	-







































			3,507	-	(3,507)	-

3	General information


	Its registered number is:	07761301
	Its registered office is:		Its trading address is:
	1 Second Avenue		12 All Saints Close
	Halstead		Essex
	Essex		Chelmsford

	CO9 2SU		CM1 7HT



For the year ended 31 March 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
Approved by the board on 17 July 2020
And signed on its behalf by:
K.J. Loke
Director
17 July 2020