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Company registration number: 12281765
Nick Street Electrical Limited
Trading as Nick Street Electrical Limited
Unaudited filleted financial statements
31 March 2023
Nick Street Electrical Limited
Contents
Statement of financial position and notes to the financial statements
Nick Street Electrical Limited
Statement of financial position
31st March 2023
2023 2022
£ £ £ £
Fixed assets 17,950 23,871
_______ _______
Current assets 51,010 34,436
Prepayments and accrued income 1,359 959
_______ _______
52,369 35,395
Creditors: amounts falling due within one year ( 40,593) ( 23,869)
_______ _______
Net current assets 11,776 11,526
_______ _______
Total assets less current liabilities 29,726 35,397
Creditors: amounts falling due after more than one year ( 13,607) ( 20,549)
Accruals and deferred income ( 1,108) ( 1,058)
_______ _______
Net assets 15,011 13,790
_______ _______
Capital and reserves 15,011 13,790
_______ _______
Notes to the financial statements
Nick Street Electrical Limited
Year ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
Including Directors
2. Directors advances, credits and guarantees
There were no Directors loans, credits or guarantees.
3. Covid 19 Pandemic
The business has been affected by the Covid 19 pandemic and has continued to receive financial assistance from the Government Covid 19 loan scheme.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 November 2023 , and are signed on behalf of the board by:
Mr. Nicholas James Street
Director
Company registration number: 12281765
The company is a private company limited by shares, registered in England. The address of the registered office is 12 Doctors Hill, St. Keverne, Helston, Cornwall, TR12 6UX.