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REGISTERED NUMBER: 05812102 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

New Build Electrical (Beds) Limited

New Build Electrical (Beds) Limited (Registered number: 05812102)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


New Build Electrical (Beds) Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr N D Randle





REGISTERED OFFICE: 19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE





REGISTERED NUMBER: 05812102 (England and Wales)





ACCOUNTANTS: Astons Accountants
Chartered Certified Accountants
19-21 Manor Road
Caddington
Bedfordshire
LU1 4EE

New Build Electrical (Beds) Limited (Registered number: 05812102)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,604 15,746

CURRENT ASSETS
Debtors 5 26,473 15,334
Cash at bank 8,349 14,589
34,822 29,923
CREDITORS
Amounts falling due within one year 6 10,009 9,386
NET CURRENT ASSETS 24,813 20,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,417

36,283

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 36,415 36,281
SHAREHOLDERS' FUNDS 36,417 36,283

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

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

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





Mr N D Randle - Director


New Build Electrical (Beds) Limited (Registered number: 05812102)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

New Build Electrical (Beds) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 28,407 438 2,212 31,057
Additions 485 - - 485
At 31 March 2023 28,892 438 2,212 31,542
DEPRECIATION
At 1 April 2022 12,992 438 1,881 15,311
Charge for year 4,448 - 179 4,627
At 31 March 2023 17,440 438 2,060 19,938
NET BOOK VALUE
At 31 March 2023 11,452 - 152 11,604
At 31 March 2022 15,415 - 331 15,746

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 26,008 14,856
VAT 465 478
26,473 15,334

New Build Electrical (Beds) Limited (Registered number: 05812102)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 6,269 7,313
Social security and other taxes - 100
Directors' current accounts 1,695 148
Accruals and deferred income 2,045 1,825
10,009 9,386