1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11852559 2022-03-01 2023-02-28 11852559 2023-02-28 11852559 2021-03-01 2022-02-28 11852559 2022-02-28 11852559 bus:Director1 2022-03-01 2023-02-28 11852559 core:WithinOneYear 2023-02-28 11852559 core:WithinOneYear 2022-02-28 11852559 core:AfterOneYear 2023-02-28 11852559 core:AfterOneYear 2022-02-28 11852559 bus:Director1 2022-02-28 11852559 bus:Director1 2023-02-28 11852559 bus:Director1 2021-02-28 11852559 bus:Director1 2022-02-28 11852559 bus:Director1 2021-03-01 2022-02-28 11852559 bus:Micro-entities 2022-03-01 2023-02-28 11852559 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11852559 bus:FullAccounts 2022-03-01 2023-02-28 11852559 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11852559 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 11852559
Norfolk Electrical Limited
Unaudited filleted financial statements
28 February 2023
Norfolk Electrical Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 8,737 11,649
_______ _______
Current assets 13,589 14,391
Prepayments and accrued income 799 1,503
_______ _______
14,388 15,894
Creditors: amounts falling due within one year ( 9,517) ( 10,455)
_______ _______
Net current assets 4,871 5,439
_______ _______
Total assets less current liabilities 13,608 17,088
Creditors: amounts falling due after more than one year ( 13,027) ( 16,240)
Accruals and deferred income ( 2,016) ( 945)
_______ _______
Net liabilities ( 1,435) ( 97)
_______ _______
Capital and reserves ( 1,435) ( 97)
_______ _______
Notes to the financial statements
Norfolk Electrical Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Neesham 10,838 - ( 1,931) 8,907
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Neesham 3,572 10,838 ( 3,572) 10,838
_______ _______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 22 November 2023 , and are signed on behalf of the board by:
Mr A Neesham
Director
Company registration number: 11852559
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 9 Old Hall Drive, Dersingham, King's Lynn, Norfolk, PE31 6JT.