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REGISTERED NUMBER: 05455330 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

NORCROFT ELECTRICAL LTD

NORCROFT ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: 05455330)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


NORCROFT ELECTRICAL LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Philip Mosley
Sally Joanne Mosley





REGISTERED OFFICE: C/o Walter Dawson & Son
First Floor, Unit 12
Pennine Business Park, Bradley
Huddersfield
West Yorkshire
HD2 1GQ





REGISTERED NUMBER: 05455330 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

NORCROFT ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: 05455330)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 118,979 53,040

CURRENT ASSETS 256,389 185,862

PREPAYMENTS AND ACCRUED INCOME 693 776

CREDITORS
Amounts falling due within one year (191,248 ) (153,164 )
NET CURRENT ASSETS 65,834 33,474
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,813

86,514

CREDITORS
Amounts falling due after more than
one year

(65,743

)

(30,601

)

ACCRUALS AND DEFERRED INCOME (2,100 ) (2,000 )
NET ASSETS 116,970 53,913

CAPITAL AND RESERVES 116,970 53,913

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 10 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NORCROFT ELECTRICAL LTD (BY SHARES) (REGISTERED NUMBER: 05455330)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2023 and were signed on its behalf by:





Philip Mosley - Director