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Company Registration No. 08859149 (England and Wales)
NLP ELECTRICAL SYSTEMS LTD Unaudited accounts for the year ended 22 January 2023
NLP ELECTRICAL SYSTEMS LTD Unaudited accounts Contents
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NLP ELECTRICAL SYSTEMS LTD Company Information for the year ended 22 January 2023
Director
Neil Pickett
Secretary
Natalie Pickett
Company Number
08859149 (England and Wales)
Registered Office
7 Hartland Road Morden Surrey SM4 6LZ
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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NLP ELECTRICAL SYSTEMS LTD Statement of financial position as at 22 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,063 
1,446 
Current assets
Debtors
83,730 
84,830 
Cash at bank and in hand
2,348 
5 
86,078 
84,835 
Creditors: amounts falling due within one year
(78,630)
(86,033)
Net current assets/(liabilities)
7,448 
(1,198)
Net assets
8,511 
248 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
8,412 
149 
Shareholders' funds
8,511 
248 
For the year ending 22 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2023 and were signed on its behalf by
Neil Pickett Director Company Registration No. 08859149
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NLP ELECTRICAL SYSTEMS LTD Notes to the Accounts for the year ended 22 January 2023
1
Statutory information
NLP ELECTRICAL SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 08859149. The registered office is 7 Hartland Road Morden Surrey , SM4 6LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% WDV
Computer equipment
33% WDV
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 January 2022
2,931 
3,396 
6,327 
At 22 January 2023
2,931 
3,396 
6,327 
Depreciation
At 23 January 2022
1,741 
3,140 
4,881 
Charge for the year
298 
85 
383 
At 22 January 2023
2,039 
3,225 
5,264 
Net book value
At 22 January 2023
892 
171 
1,063 
At 22 January 2022
1,190 
256 
1,446 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,192 
9,337 
Other debtors
73,538 
75,493 
83,730 
84,830 
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NLP ELECTRICAL SYSTEMS LTD Notes to the Accounts for the year ended 22 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
37,769 
42,000 
VAT
10,938 
15,884 
Trade creditors
1,584 
3,166 
Taxes and social security
26,852 
23,446 
Other creditors
1,487 
1,537 
78,630 
86,033 
7
Controlling party
The company's ultimate controlling party Neil Pickett - 51% ; Natalie Pickett - 49% by virtue of their ownership of 100% of the issued share capital in the company.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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