BK Electrical.com (London) Limited - Accounts to registrar (filleted) - small 23.2.5

BK Electrical.com (London) Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 09997179 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

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 2023




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 2023







DIRECTOR: G Evlambiou





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





REGISTERED NUMBER: 09997179 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
67 Westow Street
Upper Norwood
London
SE19 3RW

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

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 506 783

CURRENT ASSETS
Cash at bank 33,700 28,451

CREDITORS
Amounts falling due within one year 6 12,393 6,800
NET CURRENT ASSETS 21,307 21,651
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,813

22,434

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 21,812 22,433
SHAREHOLDERS' FUNDS 21,813 22,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 15 December 2023 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 2023

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 (2022 - 1 ) .

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

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 191 2,250 499 2,940
DEPRECIATION
At 1 April 2022 141 1,850 166 2,157
Charge for year 10 100 167 277
At 31 March 2023 151 1,950 333 2,434
NET BOOK VALUE
At 31 March 2023 40 300 166 506
At 31 March 2022 50 400 333 783

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 1,913 5,340
Other creditors 10,480 1,460
12,393 6,800

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 April 2022 22,433
Profit for the year 7,879
Dividends (8,500 )
At 31 March 2023 21,812