L & K Electrical Services Ltd


Acorah Software Products - Accounts Production 11.16.123 false true No description of principal activity 1 October 2020 30 September 2021 30 September 2021 04941123 K A Lennox L R Lennox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04941123 2020-09-30 04941123 2021-09-30 04941123 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 2021-09-30 04941123 frs-core:AfterOneYear 2020-10-01 2021-09-30 04941123 frs-core:BetweenOneFiveYears 2020-10-01 2021-09-30 04941123 frs-core:BetweenOneFiveYears 2021-09-30 04941123 frs-core:ComputerEquipment 2021-09-30 04941123 frs-core:ComputerEquipment 2020-10-01 2021-09-30 04941123 frs-core:ComputerEquipment 2020-09-30 04941123 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-09-30 04941123 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-10-01 2021-09-30 04941123 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 04941123 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-09-30 04941123 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-10-01 2021-09-30 04941123 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 04941123 frs-core:FurnitureFittings 2021-09-30 04941123 frs-core:FurnitureFittings 2020-10-01 2021-09-30 04941123 frs-core:FurnitureFittings 2020-09-30 04941123 frs-core:NetGoodwill 2021-09-30 04941123 frs-core:NetGoodwill 2020-10-01 2021-09-30 04941123 frs-core:NetGoodwill 2020-09-30 04941123 frs-core:InvestmentPropertyIncludedWithinPPE 2021-09-30 04941123 frs-core:InvestmentPropertyIncludedWithinPPE 2020-10-01 2021-09-30 04941123 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 04941123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-09-30 04941123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-10-01 2021-09-30 04941123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 04941123 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-09-30 04941123 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-10-01 2021-09-30 04941123 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 04941123 frs-core:MoreThanFiveYears 2020-10-01 2021-09-30 04941123 frs-core:MoreThanFiveYears 2021-09-30 04941123 frs-core:MotorVehicles 2021-09-30 04941123 frs-core:MotorVehicles 2020-10-01 2021-09-30 04941123 frs-core:MotorVehicles 2020-09-30 04941123 frs-core:OtherResidualIntangibleAssets 2021-09-30 04941123 frs-core:OtherResidualIntangibleAssets 2020-10-01 2021-09-30 04941123 frs-core:OtherResidualIntangibleAssets 2020-09-30 04941123 frs-core:PlantMachinery 2021-09-30 04941123 frs-core:PlantMachinery 2020-10-01 2021-09-30 04941123 frs-core:PlantMachinery 2020-09-30 04941123 frs-core:Secured 2021-09-30 04941123 frs-core:Unsecured 2021-09-30 04941123 frs-core:WithinOneYear 2020-10-01 2021-09-30 04941123 frs-core:WithinOneYear 2021-09-30 04941123 frs-core:CapitalRedemptionReserve 2020-10-01 2021-09-30 04941123 frs-core:CapitalRedemptionReserve 2020-09-30 04941123 frs-core:CapitalRedemptionReserve 2021-09-30 04941123 frs-core:OtherReservesSubtotal 2020-10-01 2021-09-30 04941123 frs-core:OtherReservesSubtotal 2020-09-30 04941123 frs-core:OtherReservesSubtotal 2021-09-30 04941123 frs-core:RevaluationReserve 2020-10-01 2021-09-30 04941123 frs-core:RevaluationReserve 2020-09-30 04941123 frs-core:RevaluationReserve 2021-09-30 04941123 frs-core:SharePremium 2020-10-01 2021-09-30 04941123 frs-core:SharePremium 2020-09-30 04941123 frs-core:SharePremium 2021-09-30 04941123 frs-core:ShareCapital 2020-10-01 2021-09-30 04941123 frs-core:ShareCapital 2020-09-30 04941123 frs-core:ShareCapital 2021-09-30 04941123 frs-core:RetainedEarningsAccumulatedLosses 2020-10-01 2021-09-30 04941123 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 04941123 frs-core:RetainedEarningsAccumulatedLosses 2021-09-30 04941123 frs-bus:HighestPaidDirector 2020-10-01 2021-09-30 04941123 frs-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 04941123 frs-bus:CompanyLimitedByGuarantee 2020-10-01 2021-09-30 04941123 frs-bus:LimitedLiabilityPartnershipLLP 2020-10-01 2021-09-30 04941123 frs-bus:FullAccounts 2020-10-01 2021-09-30 04941123 frs-bus:AbbreviatedAccounts 2020-10-01 2021-09-30 04941123 frs-bus:Micro-entities 2020-10-01 2021-09-30 04941123 frs-bus:EntityHasNeverTraded 2020-10-01 2021-09-30 04941123 frs-bus:EntityNoLongerTradingButTradedInPast 2020-10-01 2021-09-30 04941123 frs-bus:Audited 2020-10-01 2021-09-30 04941123 frs-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 04941123 frs-bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 04941123 frs-bus:OrdinaryShareClass1 2020-10-01 2021-09-30 04941123 frs-bus:OrdinaryShareClass1 2020-09-30 04941123 frs-bus:OrdinaryShareClass1 2021-09-30 04941123 frs-bus:OrdinaryShareClass2 2020-10-01 2021-09-30 04941123 frs-bus:OrdinaryShareClass2 2020-09-30 04941123 frs-bus:OrdinaryShareClass2 2021-09-30 04941123 frs-bus:OrdinaryShareClass3 2020-10-01 2021-09-30 04941123 frs-bus:OrdinaryShareClass3 2020-09-30 04941123 frs-bus:OrdinaryShareClass3 2021-09-30 04941123 frs-bus:OrdinaryShareClass4 2020-10-01 2021-09-30 04941123 frs-bus:OrdinaryShareClass4 2020-09-30 04941123 frs-bus:OrdinaryShareClass4 2021-09-30 04941123 frs-bus:OrdinaryShareClass5 2020-10-01 2021-09-30 04941123 frs-bus:OrdinaryShareClass5 2020-09-30 04941123 frs-bus:OrdinaryShareClass5 2021-09-30 04941123 frs-bus:PreferenceShareClass1 2020-10-01 2021-09-30 04941123 frs-bus:PreferenceShareClass1 2020-09-30 04941123 frs-bus:PreferenceShareClass1 2021-09-30 04941123 frs-bus:PreferenceShareClass2 2020-10-01 2021-09-30 04941123 frs-bus:PreferenceShareClass2 2020-09-30 04941123 frs-bus:PreferenceShareClass2 2021-09-30 04941123 frs-bus:PreferenceShareClass3 2020-10-01 2021-09-30 04941123 frs-bus:PreferenceShareClass3 2020-09-30 04941123 frs-bus:PreferenceShareClass3 2021-09-30 04941123 frs-bus:PreferenceShareClass4 2020-10-01 2021-09-30 04941123 frs-bus:PreferenceShareClass4 2020-09-30 04941123 frs-bus:PreferenceShareClass4 2021-09-30 04941123 frs-bus:PreferenceShareClass5 2020-10-01 2021-09-30 04941123 frs-bus:PreferenceShareClass5 2020-09-30 04941123 frs-bus:PreferenceShareClass5 2021-09-30 04941123 1 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales 2020-09-30 04941123 dpl-frs:CostSales 2021-09-30 04941123 dpl-frs:DistributionCosts 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses 2020-10-01 2021-09-30 04941123 frs-bus:Director1 2020-10-01 2021-09-30 04941123 frs-bus:Director1 2020-09-30 04941123 frs-bus:Director1 2021-09-30 04941123 frs-bus:Director2 2020-10-01 2021-09-30 04941123 frs-bus:Director2 2020-09-30 04941123 frs-bus:Director2 2021-09-30 04941123 1 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 1 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 1 2021-09-30 04941123 2 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 2 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 2 2021-09-30 04941123 3 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 3 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 3 2021-09-30 04941123 4 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 4 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 4 2021-09-30 04941123 5 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 5 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 5 2021-09-30 04941123 6 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 6 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 6 2021-09-30 04941123 7 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 7 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 7 2021-09-30 04941123 8 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 8 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 8 2021-09-30 04941123 9 2020-10-01 2021-09-30 04941123 frs-core:CurrentFinancialInstruments 9 2021-09-30 04941123 frs-core:Non-currentFinancialInstruments 9 2021-09-30 04941123 dpl-frs:Item1 2020-10-01 2021-09-30 04941123 dpl-frs:Item1 2020-09-30 04941123 dpl-frs:Item1 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item1 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item1 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-10-01 2021-09-30 04941123 dpl-frs:Item2 2020-10-01 2021-09-30 04941123 dpl-frs:Item2 2020-09-30 04941123 dpl-frs:Item2 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item2 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item2 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-10-01 2021-09-30 04941123 dpl-frs:Item3 2020-10-01 2021-09-30 04941123 dpl-frs:Item3 2020-09-30 04941123 dpl-frs:Item3 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item3 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item3 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item3 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-10-01 2021-09-30 04941123 dpl-frs:Item4 2020-10-01 2021-09-30 04941123 dpl-frs:Item4 2020-09-30 04941123 dpl-frs:Item4 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item4 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item4 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item4 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-10-01 2021-09-30 04941123 dpl-frs:Item5 2020-10-01 2021-09-30 04941123 dpl-frs:Item5 2020-09-30 04941123 dpl-frs:Item5 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item5 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item5 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-10-01 2021-09-30 04941123 dpl-frs:Item6 2020-10-01 2021-09-30 04941123 dpl-frs:Item6 2020-09-30 04941123 dpl-frs:Item6 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item6 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item6 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-10-01 2021-09-30 04941123 dpl-frs:Item7 2020-10-01 2021-09-30 04941123 dpl-frs:Item7 2020-09-30 04941123 dpl-frs:Item7 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item7 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item7 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-10-01 2021-09-30 04941123 dpl-frs:Item8 2020-10-01 2021-09-30 04941123 dpl-frs:Item8 2020-09-30 04941123 dpl-frs:Item8 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item8 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item8 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item8 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-10-01 2021-09-30 04941123 dpl-frs:Item9 2020-10-01 2021-09-30 04941123 dpl-frs:Item9 2020-09-30 04941123 dpl-frs:Item9 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item9 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item9 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item9 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item9 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-10-01 2021-09-30 04941123 dpl-frs:Item10 2020-10-01 2021-09-30 04941123 dpl-frs:Item10 2020-09-30 04941123 dpl-frs:Item10 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item10 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item10 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item10 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item10 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-10-01 2021-09-30 04941123 dpl-frs:Item11 2020-10-01 2021-09-30 04941123 dpl-frs:Item11 2020-09-30 04941123 dpl-frs:Item11 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item11 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item11 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item11 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-10-01 2021-09-30 04941123 dpl-frs:Item12 2020-10-01 2021-09-30 04941123 dpl-frs:Item12 2020-09-30 04941123 dpl-frs:Item12 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item12 2020-10-01 2021-09-30 04941123 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item12 2020-10-01 2021-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-10-01 2021-09-30 04941123 1 2020-10-01 2021-09-30 04941123 frs-countries:EnglandWales 2020-10-01 2021-09-30 04941123 2019-09-30 04941123 2020-09-30 04941123 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 2019-10-01 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 2020-09-30 04941123 frs-core:AfterOneYear 2019-10-01 2020-09-30 04941123 frs-core:BetweenOneFiveYears 2019-10-01 2020-09-30 04941123 frs-core:BetweenOneFiveYears 2020-09-30 04941123 frs-core:ComputerEquipment 2020-09-30 04941123 frs-core:ComputerEquipment 2019-10-01 2020-09-30 04941123 frs-core:ComputerEquipment 2019-09-30 04941123 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-09-30 04941123 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-10-01 2020-09-30 04941123 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-09-30 04941123 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-09-30 04941123 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-10-01 2020-09-30 04941123 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-09-30 04941123 frs-core:FurnitureFittings 2020-09-30 04941123 frs-core:FurnitureFittings 2019-10-01 2020-09-30 04941123 frs-core:FurnitureFittings 2019-09-30 04941123 frs-core:NetGoodwill 2020-09-30 04941123 frs-core:NetGoodwill 2019-10-01 2020-09-30 04941123 frs-core:NetGoodwill 2019-09-30 04941123 frs-core:InvestmentPropertyIncludedWithinPPE 2020-09-30 04941123 frs-core:InvestmentPropertyIncludedWithinPPE 2019-10-01 2020-09-30 04941123 frs-core:InvestmentPropertyIncludedWithinPPE 2019-09-30 04941123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-09-30 04941123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-10-01 2020-09-30 04941123 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-09-30 04941123 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-09-30 04941123 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-10-01 2020-09-30 04941123 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-09-30 04941123 frs-core:MoreThanFiveYears 2019-10-01 2020-09-30 04941123 frs-core:MoreThanFiveYears 2020-09-30 04941123 frs-core:MotorVehicles 2020-09-30 04941123 frs-core:MotorVehicles 2019-10-01 2020-09-30 04941123 frs-core:MotorVehicles 2019-09-30 04941123 frs-core:OtherResidualIntangibleAssets 2020-09-30 04941123 frs-core:OtherResidualIntangibleAssets 2019-10-01 2020-09-30 04941123 frs-core:OtherResidualIntangibleAssets 2019-09-30 04941123 frs-core:PlantMachinery 2020-09-30 04941123 frs-core:PlantMachinery 2019-10-01 2020-09-30 04941123 frs-core:PlantMachinery 2019-09-30 04941123 frs-core:Secured 2020-09-30 04941123 frs-core:Unsecured 2020-09-30 04941123 frs-core:WithinOneYear 2019-10-01 2020-09-30 04941123 frs-core:WithinOneYear 2020-09-30 04941123 frs-core:CapitalRedemptionReserve 2019-10-01 2020-09-30 04941123 frs-core:CapitalRedemptionReserve 2019-09-30 04941123 frs-core:CapitalRedemptionReserve 2020-09-30 04941123 frs-core:OtherReservesSubtotal 2019-10-01 2020-09-30 04941123 frs-core:OtherReservesSubtotal 2019-09-30 04941123 frs-core:OtherReservesSubtotal 2020-09-30 04941123 frs-core:RevaluationReserve 2019-10-01 2020-09-30 04941123 frs-core:RevaluationReserve 2019-09-30 04941123 frs-core:RevaluationReserve 2020-09-30 04941123 frs-core:SharePremium 2019-10-01 2020-09-30 04941123 frs-core:SharePremium 2019-09-30 04941123 frs-core:SharePremium 2020-09-30 04941123 frs-core:ShareCapital 2019-10-01 2020-09-30 04941123 frs-core:ShareCapital 2019-09-30 04941123 frs-core:ShareCapital 2020-09-30 04941123 frs-core:RetainedEarningsAccumulatedLosses 2019-10-01 2020-09-30 04941123 frs-core:RetainedEarningsAccumulatedLosses 2019-09-30 04941123 frs-core:RetainedEarningsAccumulatedLosses 2020-09-30 04941123 frs-bus:HighestPaidDirector 2019-10-01 2020-09-30 04941123 frs-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 04941123 frs-bus:CompanyLimitedByGuarantee 2019-10-01 2020-09-30 04941123 frs-bus:LimitedLiabilityPartnershipLLP 2019-10-01 2020-09-30 04941123 frs-bus:FullAccounts 2019-10-01 2020-09-30 04941123 frs-bus:AbbreviatedAccounts 2019-10-01 2020-09-30 04941123 frs-bus:Micro-entities 2019-10-01 2020-09-30 04941123 frs-bus:EntityHasNeverTraded 2019-10-01 2020-09-30 04941123 frs-bus:EntityNoLongerTradingButTradedInPast 2019-10-01 2020-09-30 04941123 frs-bus:Audited 2019-10-01 2020-09-30 04941123 frs-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 04941123 frs-bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 04941123 frs-bus:OrdinaryShareClass1 2019-10-01 2020-09-30 04941123 frs-bus:OrdinaryShareClass1 2019-09-30 04941123 frs-bus:OrdinaryShareClass1 2020-09-30 04941123 frs-bus:OrdinaryShareClass2 2019-10-01 2020-09-30 04941123 frs-bus:OrdinaryShareClass2 2019-09-30 04941123 frs-bus:OrdinaryShareClass2 2020-09-30 04941123 frs-bus:OrdinaryShareClass3 2019-10-01 2020-09-30 04941123 frs-bus:OrdinaryShareClass3 2019-09-30 04941123 frs-bus:OrdinaryShareClass3 2020-09-30 04941123 frs-bus:OrdinaryShareClass4 2019-10-01 2020-09-30 04941123 frs-bus:OrdinaryShareClass4 2019-09-30 04941123 frs-bus:OrdinaryShareClass4 2020-09-30 04941123 frs-bus:OrdinaryShareClass5 2019-10-01 2020-09-30 04941123 frs-bus:OrdinaryShareClass5 2019-09-30 04941123 frs-bus:OrdinaryShareClass5 2020-09-30 04941123 frs-bus:PreferenceShareClass1 2019-10-01 2020-09-30 04941123 frs-bus:PreferenceShareClass1 2019-09-30 04941123 frs-bus:PreferenceShareClass1 2020-09-30 04941123 frs-bus:PreferenceShareClass2 2019-10-01 2020-09-30 04941123 frs-bus:PreferenceShareClass2 2019-09-30 04941123 frs-bus:PreferenceShareClass2 2020-09-30 04941123 frs-bus:PreferenceShareClass3 2019-10-01 2020-09-30 04941123 frs-bus:PreferenceShareClass3 2019-09-30 04941123 frs-bus:PreferenceShareClass3 2020-09-30 04941123 frs-bus:PreferenceShareClass4 2019-10-01 2020-09-30 04941123 frs-bus:PreferenceShareClass4 2019-09-30 04941123 frs-bus:PreferenceShareClass4 2020-09-30 04941123 frs-bus:PreferenceShareClass5 2019-10-01 2020-09-30 04941123 frs-bus:PreferenceShareClass5 2019-09-30 04941123 frs-bus:PreferenceShareClass5 2020-09-30 04941123 1 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales 2019-09-30 04941123 dpl-frs:CostSales 2020-09-30 04941123 dpl-frs:DistributionCosts 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses 2019-10-01 2020-09-30 04941123 frs-bus:Director1 2019-10-01 2020-09-30 04941123 frs-bus:Director1 2019-09-30 04941123 frs-bus:Director1 2020-09-30 04941123 frs-bus:Director2 2019-10-01 2020-09-30 04941123 frs-bus:Director2 2019-09-30 04941123 frs-bus:Director2 2020-09-30 04941123 1 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 1 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 1 2020-09-30 04941123 2 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 2 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 2 2020-09-30 04941123 3 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 3 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 3 2020-09-30 04941123 4 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 4 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 4 2020-09-30 04941123 5 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 5 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 5 2020-09-30 04941123 6 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 6 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 6 2020-09-30 04941123 7 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 7 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 7 2020-09-30 04941123 8 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 8 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 8 2020-09-30 04941123 9 2019-10-01 2020-09-30 04941123 frs-core:CurrentFinancialInstruments 9 2020-09-30 04941123 frs-core:Non-currentFinancialInstruments 9 2020-09-30 04941123 dpl-frs:Item1 2019-10-01 2020-09-30 04941123 dpl-frs:Item1 2019-09-30 04941123 dpl-frs:Item1 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item1 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item1 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item1 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item1 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-10-01 2020-09-30 04941123 dpl-frs:Item2 2019-10-01 2020-09-30 04941123 dpl-frs:Item2 2019-09-30 04941123 dpl-frs:Item2 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item2 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item2 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item2 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item2 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-10-01 2020-09-30 04941123 dpl-frs:Item3 2019-10-01 2020-09-30 04941123 dpl-frs:Item3 2019-09-30 04941123 dpl-frs:Item3 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item3 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item3 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item3 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item3 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-10-01 2020-09-30 04941123 dpl-frs:Item4 2019-10-01 2020-09-30 04941123 dpl-frs:Item4 2019-09-30 04941123 dpl-frs:Item4 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item4 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item4 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item4 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item4 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-10-01 2020-09-30 04941123 dpl-frs:Item5 2019-10-01 2020-09-30 04941123 dpl-frs:Item5 2019-09-30 04941123 dpl-frs:Item5 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item5 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item5 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item5 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item5 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-10-01 2020-09-30 04941123 dpl-frs:Item6 2019-10-01 2020-09-30 04941123 dpl-frs:Item6 2019-09-30 04941123 dpl-frs:Item6 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item6 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item6 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item6 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item6 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-10-01 2020-09-30 04941123 dpl-frs:Item7 2019-10-01 2020-09-30 04941123 dpl-frs:Item7 2019-09-30 04941123 dpl-frs:Item7 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item7 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item7 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item7 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item7 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-10-01 2020-09-30 04941123 dpl-frs:Item8 2019-10-01 2020-09-30 04941123 dpl-frs:Item8 2019-09-30 04941123 dpl-frs:Item8 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item8 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item8 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item8 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item8 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-10-01 2020-09-30 04941123 dpl-frs:Item9 2019-10-01 2020-09-30 04941123 dpl-frs:Item9 2019-09-30 04941123 dpl-frs:Item9 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item9 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item9 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item9 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item9 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-10-01 2020-09-30 04941123 dpl-frs:Item10 2019-10-01 2020-09-30 04941123 dpl-frs:Item10 2019-09-30 04941123 dpl-frs:Item10 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item10 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item10 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item10 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item10 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-10-01 2020-09-30 04941123 dpl-frs:Item11 2019-10-01 2020-09-30 04941123 dpl-frs:Item11 2019-09-30 04941123 dpl-frs:Item11 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item11 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item11 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item11 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item11 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-10-01 2020-09-30 04941123 dpl-frs:Item12 2019-10-01 2020-09-30 04941123 dpl-frs:Item12 2019-09-30 04941123 dpl-frs:Item12 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item12 2019-10-01 2020-09-30 04941123 dpl-frs:CostSales dpl-frs:Item12 2019-09-30 04941123 dpl-frs:CostSales dpl-frs:Item12 2020-09-30 04941123 dpl-frs:DistributionCosts dpl-frs:Item12 2019-10-01 2020-09-30 04941123 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-10-01 2020-09-30 04941123 1 2019-10-01 2020-09-30 04941123 frs-countries:EnglandWales 2019-10-01 2020-09-30
Registered number: 04941123
L & K Electrical Services Ltd
Financial Statements
For The Year Ended 30 September 2021
Balance Sheet
Registered number: 04941123
2021 2020
£ £
Fixed assets 60,822 95,438
Current assets 194,032 218,071
Prepayments and accrued income - 1,636
Creditors: Amounts Falling Due Within One Year (16,431 ) (27,760 )
NET CURRENT ASSETS 177,601 191,947
TOTAL ASSETS LESS CURRENT LIABILITIES 238,423 287,385
NET ASSETS 238,423 287,385
CAPITAL AND RESERVES 238,423 287,385
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2020: 5)
4 5
2. General Information
L & K Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04941123 . The registered office is Tickton Lodge, 8 Bellevue Road, Clevedon, BS21 7NR.
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
K A Lennox
Director
4th November 2021
Page 1