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Company Registration No. 09933687 (England and Wales)
NAS ELETRICAL INSTALLATIONS&COMMS LIMITED Unaudited accounts for the year ended 31 January 2022
NAS ELETRICAL INSTALLATIONS&COMMS LIMITED Unaudited accounts Contents
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NAS ELETRICAL INSTALLATIONS&COMMS LIMITED Company Information for the year ended 31 January 2022
Director
Nasiruden Arisekola ALABI
Company Number
09933687 (England and Wales)
Registered Office
12a Lee Court House Lee High Road London SE13 5PE
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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NAS ELETRICAL INSTALLATIONS&COMMS LIMITED Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
- 
871 
Cash at bank and in hand
2,540 
1,004 
2,540 
1,875 
Creditors: amounts falling due within one year
(1,167)
(1,266)
Net current assets
1,373 
609 
Net assets
1,373 
609 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,273 
509 
Shareholders' funds
1,373 
609 
For the year ending 31 January 2022 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 7 September 2022 and were signed on its behalf by
Nasiruden Arisekola ALABI Director Company Registration No. 09933687
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NAS ELETRICAL INSTALLATIONS&COMMS LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
NAS ELETRICAL INSTALLATIONS&COMMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09933687. The registered office is 12a Lee Court House, Lee High Road, London, SE13 5PE .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
- 
871 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
414 
666 
Other creditors
153 
- 
Accruals
600 
600 
1,167 
1,266 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).
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