2020-10-012021-09-302021-09-30false06687568New Division Electric 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New Division Electric Ltd

Registered Number
06687568
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2021

New Division Electric Ltd
Company Information
for the year from 1 October 2020 to 30 September 2021

Directors

Mr Paul Alan Savery

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

06687568 (England and Wales)
New Division Electric Ltd
Statement of Financial Position
30 September 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets52,0081,548
2,0081,548
Current assets
Debtors4691,943
4691,943
Creditors amounts falling due within one year(3,508)(3,043)
Net current assets (liabilities)(3,039)(1,100)
Total assets less current liabilities(1,031)448
Provisions for liabilities(382)(294)
Accruals and deferred income(190)(130)
Net assets(1,603)24
Capital and reserves
Called up share capital22
Profit and loss account(1,605)22
Shareholders' funds(1,603)24
The financial statements were approved and authorised for issue by the Director on 29 June 2022, and are signed on its behalf by:
Mr Paul Alan Savery
Director
Registered Company No. 06687568
New Division Electric Ltd
Notes to the Financial Statements
for the year ended 30 September 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20212020
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 October 205,040
Additions848
At 30 September 215,888
Depreciation and impairment
At 01 October 203,492
Charge for year388
At 30 September 213,880
Net book value
At 30 September 212,008
At 30 September 201,548
6.Directors benefits
Opening balance of Directors loan account was £1,943.42 (Dr.) and balance outstanding at the end of the year £1,544.38(Cr.)