1 September 2022 false Taxfiler 2023.14 08172777business:PrivateLimitedCompanyLtd2022-09-012023-08-31 081727772022-08-31 081727772022-09-012023-08-31 08172777business:AuditExemptWithAccountantsReport2022-09-012023-08-31 08172777business:FilletedAccounts2022-09-012023-08-31 081727772023-08-31 081727772022-08-31 08172777core:WithinOneYear2023-08-31 08172777core:WithinOneYear2022-08-31 08172777core:AfterOneYear2023-08-31 08172777core:AfterOneYear2022-08-31 08172777countries:EnglandWales2022-09-012023-08-31 08172777business:RegisteredOffice2022-09-012023-08-31 081727772021-09-012022-08-31 08172777business:Micro-entities2022-09-012023-08-31 08172777business:Director22022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08172777 (England and Wales)
Northfleet Electrical Limited Unaudited accounts for the year ended 31 August 2023
Northfleet Electrical Limited Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Northfleet Electrical Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
11,952 
10,521 
Creditors: amounts falling due within one year
513 
(7,293)
Net current assets
12,465 
3,228 
Total assets less current liabilities
12,465 
3,228 
Creditors: amounts falling due after more than one year
(8,702)
- 
Accruals and deferred income
(1,860)
(1,860)
Net assets
1,903 
1,368 
Capital and reserves
1,903 
1,368 
NOTES TO THE ACCOUNTS
1 Statutory information
Northfleet Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08172777. The registered office is 70 Rede Court Road, Strood, Rochester, Kent, ME2 3TF.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
T Rose Director Company Registration No. 08172777
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