Company Registration No. 03504190 (England and Wales)
K S A Electrical Services Limited
Unaudited accounts
for the year ended 30 April 2023
K S A Electrical Services Limited
Unaudited accounts
Contents
K S A Electrical Services Limited
Company Information
for the year ended 30 April 2023
Company Number
03504190 (England and Wales)
Registered Office
582 GREEN LANE
SMALL HEATH
BIRMINGHAM
B9 5QG
Accountants
OAF Associates Limited
20 Bill Thomas Way
Rowley Regis
Birmingham
West Midlands
B65 9AB
K S A Electrical Services Limited
Statement of financial position
as at 30 April 2023
Intangible assets
17,100
17,100
Cash at bank and in hand
7,874
10,412
Creditors: amounts falling due within one year
(1,463)
(1,583)
Net current assets
13,561
14,979
Called up share capital
100
100
Profit and loss account
34,068
32,033
Shareholders' funds
34,168
32,133
For the year ending 30 April 2023 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 December 2023 and were signed on its behalf by
Kuldip Atthi
Director
Company Registration No. 03504190
K S A Electrical Services Limited
Notes to the Accounts
for the year ended 30 April 2023
K S A Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03504190. The registered office is 582 GREEN LANE, SMALL HEATH, BIRMINGHAM, B9 5QG.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
K S A Electrical Services Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
47
Taxes and social security
1,463
1,536
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
