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Company Registration No. 05677177 (England and Wales)
NEIL ADAMS ELECTRICAL LIMITED Unaudited accounts for the year ended 31 March 2023
NEIL ADAMS ELECTRICAL LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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NEIL ADAMS ELECTRICAL LIMITED Company Information for the year ended 31 March 2023
Director
N ADAMS
Company Number
05677177 (England and Wales)
Registered Office
8 manor Farm Meadow East Leake Loughborough Leicester LE12 6LL
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
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NEIL ADAMS ELECTRICAL LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
4,840 
6,450 
Current assets
18,665 
21,812 
Prepayments and accrued income
191 
189 
Creditors: amounts falling due within one year
(23,105)
(28,275)
Net current liabilities
(4,249)
(6,274)
Total assets less current liabilities
591 
176 
Net assets
591 
176 
Capital and reserves
591 
176 
NOTES TO THE ACCOUNTS
1 Statutory information
NEIL ADAMS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05677177. The registered office is 8 manor Farm Meadow, East Leake, Loughborough, Leicester, LE12 6LL.
2 Director's advances, credit and guarantees
At the balance sheet date included in other debtors there was was a director's loan account of £9,543 (2022 £12,778). The interest charged on the loan was at 2.5% on the loan balance outstanding.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2023
N ADAMS Director Company Registration No. 05677177
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