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K & M LIGHTING SERVICES LIMITED - Company Information

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Company Registration Number:
07493021 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

The principal activity of the company during the period was the installation, repair and maintenance of street lighting.

Political and charitable donations

During the period the company made no political or charitable donations.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable.

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Sheila Cooper
Christopher Newland

Secretary
Sheila Cooper

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: Sheila Cooper
Status: Director

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:		4,958
Current assets:	11,609	22,425
Creditors: amounts falling due within one year:	( 14,234 )	( 15,995 )
Net current assets (liabilities):	( 2,625 )	6,430
Total assets less current liabilities:	( 2,625 )	11,388
Total net assets (liabilities):	( 2,625 )	11,388
Capital and reserves:	( 2,625 )	11,388

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 September 2022
And Signed On Behalf Of The Board By:

Name: Sheila Cooper
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Sheila Cooper
		Christopher Newland


Secretary:		Sheila Cooper


Registered office:		6 Arran Way St. Ives England PE27 3DT


Company Registration Number:		07493021 (England and Wales)

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