NA Electrical (Kidderminster) Limited 09138113 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is electrical services. Digita Accounts Production Advanced 6.30.9574.0 true 09138113 2023-08-01 2024-07-31 09138113 2024-07-31 09138113 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09138113 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 09138113 bus:Micro-entities 2023-08-01 2024-07-31 09138113 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 09138113 bus:FilletedAccounts 2023-08-01 2024-07-31 09138113 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09138113 bus:RegisteredOffice 2023-08-01 2024-07-31 09138113 bus:Director1 2023-08-01 2024-07-31 09138113 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09138113 countries:EnglandWales 2023-08-01 2024-07-31 09138113 2022-08-01 2023-07-31 09138113 2023-07-31 09138113 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09138113 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 09138113

NA Electrical (Kidderminster) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

NA Electrical (Kidderminster) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NA Electrical (Kidderminster) Limited

Company Information

Director

N Albutt

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

NA Electrical (Kidderminster) Limited

Director's Report for the Year Ended 31 July 2024

The director presents his report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N Albutt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 October 2024
 

.........................................
N Albutt
Director

 

NA Electrical (Kidderminster) Limited

(Registration number: 09138113)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

24,964

448

Current assets

49,016

78,403

Creditors: Amounts falling due within one year

(39,787)

(41,744)

Net current assets

9,229

36,659

Total assets less current liabilities

34,193

37,107

Creditors: Amounts falling due after more than one year

(10,741)

(12,963)

Accruals and deferred income

(1,485)

(1,485)

 

21,967

22,659

Capital and reserves

21,967

22,659

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 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.

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.

 

NA Electrical (Kidderminster) Limited

(Registration number: 09138113)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

.........................................
N Albutt
Director