NORTHWIND ELECTRICAL SERVICES LTD

Company Registration Number:
13510883 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NORTHWIND ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NORTHWIND ELECTRICAL SERVICES LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 43
The Hawthorns
Sutton-In-Craven
Keighley
England
BD20 8BP
Company Registration Number: 13510883 (England and Wales)

NORTHWIND ELECTRICAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Turnover 92,430 -
Other Income 29 -
Cost of Materials ( 4,158 ) -
Staff Costs ( 37,526 ) -
Depreciation and Writeoffs ( 478 ) -
Other charges ( 32,390 ) -
Tax on Profit ( 3,493 ) -
Profit or (Loss) for Period 14,414 -

NORTHWIND ELECTRICAL SERVICES LTD

Balance sheet

As at 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Fixed Assets: 1,277 1,756
Current assets: 22,801 25,386
Creditors: amounts falling due within one year: ( 4,047 ) ( 1,249 )
Net current assets (liabilities): 18,754 24,137
Total assets less current liabilities: 20,031 25,893
Total net assets (liabilities): 20,031 25,893
Capital and reserves: 20,031 25,893

NORTHWIND ELECTRICAL SERVICES LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Samantha Jones
Status: Director

The notes form part of these financial statements

NORTHWIND ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

NORTHWIND ELECTRICAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No