NORTHERN ELECTRICAL COMPANY GROUP LTD.

Company Registration Number:
07611562 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NORTHERN ELECTRICAL COMPANY GROUP LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NORTHERN ELECTRICAL COMPANY GROUP LTD.

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 18,144 17,146
Total fixed assets: 18,144 17,146
Current assets
Debtors:   344,082 341,603
Cash at bank and in hand: 32,431 2,081
Total current assets: 376,513 343,684
Creditors: amounts falling due within one year:   (168,921) (91,747)
Net current assets (liabilities): 207,592 251,937
Total assets less current liabilities: 225,736 269,083
Creditors: amounts falling due after more than one year:   (20,883) (31,532)
Total net assets (liabilities): 204,853 237,551
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 204,851 237,549
Shareholders funds: 204,853 237,551

The notes form part of these financial statements

NORTHERN ELECTRICAL COMPANY GROUP LTD.

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: R Bartholomew
Status: Director

The notes form part of these financial statements

NORTHERN ELECTRICAL COMPANY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NORTHERN ELECTRICAL COMPANY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

NORTHERN ELECTRICAL COMPANY GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 40,718
Additions 4,300
At 30 April 2024 45,018
Depreciation
At 01 May 2023 23,572
Charge for year 3,302
At 30 April 2024 26,874
Net book value
At 30 April 2024 18,144
At 30 April 2023 17,146