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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
Page
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Niddside Electrical Limited Company Information for the year ended 31 July 2023
Director
Mr J J Long
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
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Niddside Electrical Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,904 
9,206 
Current assets
Inventories
10,000 
10,000 
Debtors
2,027 
3,522 
Cash at bank and in hand
23,185 
19,882 
35,212 
33,404 
Creditors: amounts falling due within one year
(32,088)
(34,108)
Net current assets/(liabilities)
3,124 
(704)
Net assets
10,028 
8,502 
Capital and reserves
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
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Niddside Electrical Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 July 2023
545 
5,560 
78 
721 
6,904 
At 31 July 2022
727 
7,413 
104 
962 
9,206 
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Niddside Electrical Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,264 
3,172 
Accrued income and prepayments
350 
350 
Other debtors
413 
- 
2,027 
3,522 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,167 
2,751 
Trade creditors
1,623 
3,915 
Taxes and social security
1,367 
1,901 
Other creditors
26 
- 
Loans from directors
23,500 
24,486 
Accruals
1,405 
1,055 
32,088 
34,108 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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