N D A Electrical Ltd 07518720 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Electrical contractors Digita Accounts Production Advanced 6.30.9574.0 true 07518720 2023-02-01 2024-01-31 07518720 2024-01-31 07518720 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07518720 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07518720 1 2024-01-31 07518720 2 2024-01-31 07518720 bus:Micro-entities 2023-02-01 2024-01-31 07518720 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07518720 bus:FilletedAccounts 2023-02-01 2024-01-31 07518720 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07518720 bus:RegisteredOffice 2023-02-01 2024-01-31 07518720 bus:Director1 2023-02-01 2024-01-31 07518720 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07518720 countries:England 2023-02-01 2024-01-31 07518720 1 2023-02-01 2024-01-31 07518720 2 2023-02-01 2024-01-31 07518720 1 2023-01-31 07518720 2 2023-01-31 07518720 2022-02-01 2023-01-31 07518720 2023-01-31 07518720 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07518720 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07518720

N D A Electrical Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

N D A Electrical Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

N D A Electrical Ltd

Balance Sheet

as at 31 January 2024

2024
£

2023
£

Fixed assets

3,050

4,418

Current assets

64,335

44,046

Prepayments and accrued income

2,848

1,161

Creditors: Amounts falling due within one year

(55,450)

(41,764)

Net current assets

11,733

3,443

Total assets less current liabilities

14,783

7,861

Creditors: Amounts falling due after more than one year

(3,683)

(6,802)

Accruals and deferred income

(1,175)

(950)

 

9,925

109

Capital and reserves

9,925

109

Notes to the Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 07518720.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

N D A Electrical Ltd

Balance Sheet

as at 31 January 2024 (continued)

2

Director's advances and guarantees

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Interest free advance

25,820

2,751

(28,571)

-

-

-

-

-

 

25,820

2,751

(28,571)

-

       

 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 October 2024
 

.........................................
Mr N D Annetts
Director