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Company Registration No. 13792602 (England and Wales)
N T ELECTRICAL GROUP LIMITED Unaudited accounts for the year ended 31 December 2023
N T ELECTRICAL GROUP LIMITED Unaudited accounts Contents
Page
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N T ELECTRICAL GROUP LIMITED Company Information for the year ended 31 December 2023
Director
Neil McKelvie
Company Number
13792602 (England and Wales)
Registered Office
8 SYDNER CLOSE CHELMSFORD CM2 8HT ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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N T ELECTRICAL GROUP LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,267 
23,081 
Current assets
Debtors
325 
1,230 
Cash at bank and in hand
1,887 
579 
2,212 
1,809 
Creditors: amounts falling due within one year
(15,497)
(6,598)
Net current liabilities
(13,285)
(4,789)
Total assets less current liabilities
37,982 
18,292 
Creditors: amounts falling due after more than one year
(29,000)
(8,200)
Net assets
8,982 
10,092 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
3,982 
5,092 
Shareholders' funds
8,982 
10,092 
For the year ending 31 December 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 16 September 2024 and were signed on its behalf by
Neil McKelvie Director Company Registration No. 13792602
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N T ELECTRICAL GROUP LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
N T ELECTRICAL GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13792602. The registered office is 8 SYDNER CLOSE, CHELMSFORD, CM2 8HT, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
24,046 
100 
24,146 
Additions
53,741 
- 
53,741 
Disposals
(24,046)
- 
(24,046)
At 31 December 2023
53,741 
100 
53,841 
Depreciation
At 1 January 2023
1,049 
16 
1,065 
Charge for the year
2,620 
33 
2,653 
On disposals
(1,144)
- 
(1,144)
At 31 December 2023
2,525 
49 
2,574 
Net book value
At 31 December 2023
51,216 
51 
51,267 
At 31 December 2022
22,997 
84 
23,081 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
325 
1,230 
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N T ELECTRICAL GROUP LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
15,497 
6,598 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,000 
8,200 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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