Company Registration No. 07500626 (England and Wales)
NAP Electrical Ltd
Unaudited accounts
for the year ended 30 November 2023
NAP Electrical Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
NAP Electrical Ltd
Company Information
for the year ended 30 November 2023
Company Number
07500626 (England and Wales)
Registered Office
15 Kingsway
Ferndown
Dorset
BH22 9QN
Accountants
Philip Richardson
2 West Moors Road
Three Legged Cross
Wimborne
Dorset
BH21 6QP
NAP Electrical Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
66,665
68,094
Creditors: amounts falling due within one year
(3,953)
(10,541)
Net current assets
62,712
57,553
Total assets less current liabilities
63,051
57,723
Accruals and deferred income
(880)
(880)
Capital and reserves
62,171
56,843
NAP Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 07500626. The registered office is 15 Kingsway, Ferndown, Dorset, BH22 9QN.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 15 April 2024
Neal Partridge
Director
Company Registration No. 07500626