Company registration number:
04170215
N Booth Electrical & Data Limited
Unaudited filleted financial statements
28 February 2024
N Booth Electrical & Data Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
N Booth Electrical & Data Limited
Directors and other information
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Directors |
Mr Nicholas Booth |
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Secretary |
J Booth |
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Company number |
04170215 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Business address |
The Ploughmans Cottage |
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Newark Road |
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Newark |
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Nottingham |
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NG23 5JS |
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Accountants |
Fletcher & Co |
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Staffordshire House |
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Beechdale Road |
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Nottingam |
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NG8 3FH |
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N Booth Electrical & Data Limited
Statement of financial position
28 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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3,576 |
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3,983 |
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_______ |
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_______ |
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Current assets |
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36,914 |
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40,838 |
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Creditors: amounts falling due within one year |
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(
40,057) |
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(
44,258) |
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_______ |
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_______ |
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Net current liabilities |
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(
3,143) |
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(
3,420) |
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_______ |
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_______ |
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Total assets less current liabilities |
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433 |
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563 |
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Accruals and deferred income |
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(
400) |
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(
400) |
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_______ |
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Net assets |
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33 |
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163 |
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Capital and reserves |
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33 |
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163 |
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_______ |
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N Booth Electrical & Data Limited
Year ended 28 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Nicholas Booth |
37,811 |
22,575 |
(
27,350) |
33,036 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Nicholas Booth |
32,619 |
27,292 |
(
22,100) |
37,811 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
25 November 2024
, and are signed on behalf of the board by:
Mr Nicholas Booth
Director
Company registration number:
04170215
The company is a private company limited by shares, registered in United Kingdom.