NTD ELECTRICAL LTD

Company Registration Number:
10351142 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

NTD ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NTD ELECTRICAL LTD

Company Information

for the Period Ended 31 August 2023




Director: Stuart Bryan
Melanie Elton
Registered office: 10 Lyle Court
Wellingborough
Northamptonshire
GBR
NN8 5WJ
Company Registration Number: 10351142 (England and Wales)

NTD ELECTRICAL LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

Electrical Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Stuart Bryan
Melanie Elton

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Stuart Bryan
Status: Director

NTD ELECTRICAL LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 71,235 90,378
Cost of Materials ( 67,521 ) ( 74,527 )
Staff Costs ( 11,940 ) ( 9,109 )
Depreciation and Writeoffs ( 0 ) -
Other charges - ( 2,800 )
Profit or (Loss) for Period ( 8,226 ) 3,942

NTD ELECTRICAL LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 23,489 24,685
Current assets: 18,432 12,667
Creditors: amounts falling due within one year: ( 801 )
Net current assets (liabilities): 17,631 12,667
Total assets less current liabilities: 41,120 37,352
Total net assets (liabilities): 41,120 37,352
Capital and reserves: 41,120 37,352

NTD ELECTRICAL LTD

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Stuart Bryan
Status: Director

The notes form part of these financial statements

NTD ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

NTD ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No