5 30/07/2023 2023-07-30 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 2022-07-31 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 4838751 2022-07-31 2023-07-30 4838751 2023-07-30 4838751 2021-07-31 2022-07-30 4838751 2022-07-30 4838751 bus:Director2 2022-07-31 2023-07-30 4838751 core:WithinOneYear 2023-07-30 4838751 core:WithinOneYear 2022-07-30 4838751 bus:Micro-entities 2022-07-31 2023-07-30 4838751 bus:AuditExempt-NoAccountantsReport 2022-07-31 2023-07-30 4838751 bus:FullAccounts 2022-07-31 2023-07-30 4838751 bus:SmallCompaniesRegimeForAccounts 2022-07-31 2023-07-30 4838751 bus:PrivateLimitedCompanyLtd 2022-07-31 2023-07-30
Company registration number: 4838751
K J Norris Electrical Limited
Unaudited filleted financial statements
30 July 2023
K J Norris Electrical Limited
Contents
Statement of financial position and notes to the financial statements
K J Norris Electrical Limited
Statement of financial position
30 July 2023
2023 2022
£ £ £ £
Fixed assets 16,609 24,277
_______ _______
Current assets 120,700 100,573
Prepayments and accrued income 557 2,261
_______ _______
121,257 102,834
Creditors: amounts falling due within one year ( 71,538) ( 62,790)
_______ _______
Net current assets 49,719 40,044
_______ _______
Total assets less current liabilities 66,328 64,321
Accruals and deferred income ( 13,015) ( 11,871)
_______ _______
Net assets 53,313 52,450
_______ _______
Capital and reserves 53,313 52,450
_______ _______
Notes to the financial statements
K J Norris Electrical Limited
Year ended 30 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the date of these accounts.
For the year ending 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 13 March 2024 , and are signed on behalf of the board by:
Mr Darren Norris
Director
Company registration number: 4838751
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.