Registered Number NI635220

NORTHERN ELECTRICAL SUPPLIES LTD

Micro-entity Accounts

30 December 2023

NORTHERN ELECTRICAL SUPPLIES LTD Registered Number NI635220

Micro-entity Balance Sheet as at 30 December 2023

Notes 2023 2022
£ £
Fixed Assets
39,160
25,910
Current Assets
574,413
526,738
Creditors: amounts falling due within one year
(407,257)
(367,683)
Net current assets (liabilities)
167,156
159,055
Total assets less current liabilities
206,316
184,965
Total net assets (liabilities)
206,316
184,965
Capital and reserves
206,316
184,965
  • For the year ending 30 December 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 25 September 2024

And signed on their behalf by:
N Blair, Director

NORTHERN ELECTRICAL SUPPLIES LTD Registered Number NI635220

Notes to the Micro-entity Accounts for the period ended 30 December 2023

1Employees
2023 2022
Average number of employees during the period 8 8