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Company Registration No. 10720997 (England and Wales)
North West Electrical Maintenance Ltd Unaudited accounts for the year ended 31 March 2023
North West Electrical Maintenance Ltd Unaudited accounts Contents
Page
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North West Electrical Maintenance Ltd Company Information for the year ended 31 March 2023
Directors
Dilshad Bibi Mohammed Niaz
Company Number
10720997 (England and Wales)
Registered Office
1b Suffolk Street Oldham OL9 7DS
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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North West Electrical Maintenance Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,658 
- 
Current assets
Debtors
8,031 
- 
Cash at bank and in hand
2,826 
9,859 
10,857 
9,859 
Creditors: amounts falling due within one year
(16,173)
(8,489)
Net current (liabilities)/assets
(5,316)
1,370 
Net assets
36,342 
1,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,242 
1,270 
Shareholders' funds
36,342 
1,370 
For the year ending 31 March 2023 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 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 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 of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by
Mohammed Niaz Director Company Registration No. 10720997
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North West Electrical Maintenance Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
North West Electrical Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10720997. The registered office is 1b Suffolk Street, Oldham, OL9 7DS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% RB
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
42,292 
At 31 March 2023
42,292 
Depreciation
Charge for the year
634 
At 31 March 2023
634 
Net book value
At 31 March 2023
41,658 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,411 
- 
Trade debtors
4,620 
- 
8,031 
- 
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North West Electrical Maintenance Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,173 
8,489 
Other creditors
10,000 
- 
16,173 
8,489 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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