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Necs Neathey Electrical Control Systems Limited

Unaudited financial statements for the year ended 30 November 2023


Company information

Necs Neathey Electrical Control Systems Limited is a private company limited by shares, registered in England and Wales, registered number 09320463.

The company's registered office is: 39 Knightswood, Birch Hill, Bracknell, Berkshire, RG12 7ZS, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 2,128.64 1,866.59
Current assets 96,220.45 72,383.18
Prepayments and accrued income 660.77 638.67
Creditors: amounts falling due within one year (24,900.08) (20,101.84)
Net current assets / (liabilities) 71,981.14 52,920.01
Total assets less current liabilities 74,109.78 54,786.60
Accruals and deferred income (26.00) (13.00)
Net assets 74,083.78 54,773.60
Capital and reserves 74,083.78 54,773.60

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

S Neathey
29 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    As at 30/11/2023 the company owed the director £1099.36 (30/11/2022 £148.00)