Registered number
04843785
N Powell Electrical Limited
Unaudited Filleted Accounts
31 July 2023
N Powell Electrical Limited
Registered number: 04843785
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,267 1,689
Current assets 12,347 9,132
Creditors: amounts falling due within one year (3,819) (3,732)
Net current assets 8,528 5,400
Total assets less current liabilities 9,795 7,089
Accruals and deferred income (690) (630)
Net assets 9,105 6,459
Capital and reserves 9,105 6,459
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Morston Court, Kingswood Lakeside, Cannock, Staffs, WS11 8JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N J Powell
Director
Approved by the board on 17 April 2024
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