Company Registration No. 6967281 (England and Wales)
Niddside Electrical Limited
Unaudited accounts
for the year ended 31 July 2023
Niddside Electrical Limited
Unaudited accounts
Contents
Niddside Electrical Limited
Company Information
for the year ended 31 July 2023
Company Number
6967281 (England and Wales)
Registered Office
2 Killinghall Stone quarry
Killinghall
Harrogate
North Yorkshire
HG3 2BA
United Kingdom
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Niddside Electrical Limited
Statement of financial position
as at 31 July 2023
Tangible assets
6,904
9,206
Cash at bank and in hand
23,185
19,882
Creditors: amounts falling due within one year
(32,088)
(34,108)
Net current assets/(liabilities)
3,124
(704)
Called up share capital
100
100
Profit and loss account
9,928
8,402
Shareholders' funds
10,028
8,502
For the year ending 31 July 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 23 April 2024 and were signed on its behalf by
Mr J J Long
Director
Company Registration No. 6967281
Niddside Electrical Limited
Notes to the Accounts
for the year ended 31 July 2023
Niddside Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 6967281. The registered office is 2 Killinghall Stone quarry, Killinghall, Harrogate, North Yorkshire, HG3 2BA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2022
7,139
28,581
2,125
6,014
43,859
At 31 July 2023
7,139
28,581
2,125
6,014
43,859
At 1 August 2022
6,412
21,168
2,021
5,052
34,653
Charge for the year
182
1,853
26
241
2,302
At 31 July 2023
6,594
23,021
2,047
5,293
36,955
At 31 July 2023
545
5,560
78
721
6,904
At 31 July 2022
727
7,413
104
962
9,206
Niddside Electrical Limited
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
350
350
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,623
3,915
Taxes and social security
1,367
1,901
Loans from directors
23,500
24,486
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Average number of employees
During the year the average number of employees was 3 (2022: 4).