Norton Electrical Wholesale Supplies Limited Filleted Accounts Cover
Norton Electrical Wholesale Supplies Limited
Company No. 03298789
Unaudited Accounts
31 January 2024
Norton Electrical Wholesale Supplies Limited Balance Sheet Registrar
at
31 January 2024
Company No.
03298789
2024
2023
£
£
Fixed assets
8,0928,888
Current assets
205,307227,079
Prepayments and accrued income
-2,308
Creditors: Amounts falling due within one year
(51,133)
(76,838)
Net current assets
154,174152,549
Total assets less current liabilities
162,266161,437
162,266161,437
Capital and reserves
162,266
161,437
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Norton Electrical Wholesale Supplies Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03298789
Its registered office is:
Unit B First Avenue
Westfield Industrial Estate
Midsomer Norton
RADSTOCK
BA3 4BS
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 August 2024 and signed on its behalf by:
B.J. Dark - Director
Norton Electrical Wholesale Supplies Limited0329878931 January 202401 February 2023false23 August 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was electrical goods and components wholesaler. 032987892023-02-012024-01-31032987892024-01-31032987892023-01-3103298789core:WithinOneYear2024-01-3103298789core:WithinOneYear2023-01-31032987892022-02-012023-01-3103298789countries:UnitedKingdom2023-02-012024-01-3103298789bus:RegisteredOffice2023-02-012024-01-31032987892023-02-0103298789bus:Micro-entities2023-02-012024-01-3103298789bus:FullAccounts2023-02-012024-01-3103298789bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3103298789bus:Director12023-02-012024-01-3103298789bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure