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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
Directors Mr Nicholas Booth
Secretary J Booth
Company number 04170215
Registered office Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Business address The Ploughmans Cottage
Newark Road
Newark
Nottingham
NG23 5JS
Accountants Fletcher & Co
Staffordshire House
Beechdale Road
Nottingam
NG8 3FH
Bankers Nat West Bank
1 Market Place
Newark
Nottinghamshire
NG24 1DY
N Booth Electrical & Data Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 3,576 3,983
_______ _______
Current assets 36,914 40,838
Creditors: amounts falling due within one year ( 40,057) ( 44,258)
_______ _______
Net current liabilities ( 3,143) ( 3,420)
_______ _______
Total assets less current liabilities 433 563
Accruals and deferred income ( 400) ( 400)
_______ _______
Net assets 33 163
_______ _______
Capital and reserves 33 163
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nicholas Booth 37,811 22,575 ( 27,350) 33,036
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Nicholas Booth 32,619 27,292 ( 22,100) 37,811
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.