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COMPANY REGISTRATION NUMBER: 07468735
N J H Electrical Engineering Limited
Filleted Unaudited Financial Statements
31 March 2024
N J H Electrical Engineering Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
5,182
463
-------
----
Current assets
32,604
30,424
Creditors: amounts falling due within one year
18,186
14,540
--------
--------
Net current assets
14,418
15,884
--------
--------
Total assets less current liabilities
19,600
16,347
Accruals and deferred income
920
920
--------
--------
18,680
15,427
--------
--------
Capital and reserves
18,680
15,427
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Hartland
9,236
( 3,561)
5,675
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Hartland
( 218)
9,454
9,236
----
-------
-------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr N Hartland
Director
Company registration number: 07468735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Getas Ghyll, Moulton, Richmond, North Yorkshire, DL10 6QH.