1 December 2022 false No description of principal activity Taxfiler 2024.1 07500626business:PrivateLimitedCompanyLtd2022-12-012023-11-30 075006262022-11-30 075006262022-12-012023-11-30 07500626business:AuditExemptWithAccountantsReport2022-12-012023-11-30 07500626business:FilletedAccounts2022-12-012023-11-30 075006262023-11-30 07500626business:Director12022-12-012023-11-30 07500626business:RegisteredOffice2022-12-012023-11-30 075006262022-11-30 07500626core:WithinOneYear2023-11-30 07500626core:WithinOneYear2022-11-30 07500626countries:EnglandWales2022-12-012023-11-30 075006262021-12-012022-11-30 07500626business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
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NAP Electrical Ltd Company Information for the year ended 30 November 2023
Director
Neal Partridge
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
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NAP Electrical Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
339 
170 
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)
Net assets
62,171 
56,843 
Capital and reserves
62,171 
56,843 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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