BK Electrical.com (London) Limited - Accounts to registrar (filleted) - small 22.3

BK Electrical.com (London) Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 09997179 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

BK Electrical.com (London) Limited

BK Electrical.com (London) Limited (Registered number: 09997179)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BK Electrical.com (London) Limited

Company Information
for the Year Ended 31 March 2022







DIRECTOR: G Evlambiou





REGISTERED OFFICE: 67 Westow Street
Upper Norwood
London
SE19 3RW





REGISTERED NUMBER: 09997179 (England and Wales)





ACCOUNTANTS: Chelepis Watson Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

BK Electrical.com (London) Limited (Registered number: 09997179)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £   
FIXED ASSETS
Tangible assets 5 783 597

CURRENT ASSETS
Cash at bank 28,451 29,395

CREDITORS
Amounts falling due within one year 6 (6,800 ) (8,416 )
NET CURRENT ASSETS 21,651 20,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,434

21,576

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 22,433 21,575
SHAREHOLDERS' FUNDS 22,434 21,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2022 and were signed by:





G Evlambiou - Director


BK Electrical.com (London) Limited (Registered number: 09997179)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

BK Electrical.com (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

BK Electrical.com (London) Limited (Registered number: 09997179)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2021 191 2,250 - 2,441
Additions - - 499 499
At 31 March 2022 191 2,250 499 2,940
DEPRECIATION
At 1 April 2021 128 1,716 - 1,844
Charge for year 13 134 166 313
At 31 March 2022 141 1,850 166 2,157
NET BOOK VALUE
At 31 March 2022 50 400 333 783
At 31 March 2021 63 534 - 597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Taxation and social security 5,340 7,016
Other creditors 1,460 1,400
6,800 8,416

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2021 21,575
Profit for the year 22,953
Dividends (22,095 )
At 31 March 2022 22,433