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Registration number: 13567706

North Devon Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

North Devon Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Devon Electrical Services Ltd

Company Information

Director

Mr M D Pearce

Registered office

Stonehaven
West Kentisbury Farm
Kentisbury
Devon
EX31 4NQ

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

North Devon Electrical Services Ltd

(Registration number: 13567706)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

11,965

13,154

Current assets

8,380

10,069

Prepayments and accrued income

355

334

Creditors: Amounts falling due within one year

(6,472)

(14,118)

Net current assets/(liabilities)

2,263

(3,715)

Total assets less current liabilities

14,228

9,439

Accruals and deferred income

(900)

(840)

 

13,328

8,599

Capital and reserves

13,328

8,599

1

General information

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

The address of its registered office is:
Stonehaven
West Kentisbury Farm
Kentisbury
Devon
EX31 4NQ

These financial statements were authorised for issue by the director on 27 November 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 1 (2022 - 1).

For the financial year ending 31 August 2023 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.

 

North Devon Electrical Services Ltd

(Registration number: 13567706)
Balance Sheet as at 31 August 2023

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.

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 27 November 2024
 

.........................................
Mr M D Pearce
Director