NAISBY'S ELECTRIC SERVICES LTD

Company Registration Number:
05221882 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

NAISBY'S ELECTRIC SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NAISBY'S ELECTRIC SERVICES LTD

Company Information

for the Period Ended 30 September 2024




Director: Angus Naisby
Julie Naisby
Registered office: 62
Childwall Lane
Bowring Park
Liverpool
England
L14 6TY
Company Registration Number: 05221882 (England and Wales)

NAISBY'S ELECTRIC SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,572 1,967
Total fixed assets: 1,572 1,967
Current assets
Stocks: 3,500 7,500
Debtors: 2,581 4,797
Cash at bank and in hand: 32,153 9,879
Total current assets: 38,234 22,176
Creditors: amounts falling due within one year: ( 27,106 ) ( 14,492 )
Net current assets (liabilities): 11,128 7,684
Total assets less current liabilities: 12,700 9,651
Total net assets (liabilities): 12,700 9,651

The notes form part of these financial statements

NAISBY'S ELECTRIC SERVICES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 12,600 9,551
Shareholders funds: 12,700 9,651

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Angus Naisby
Status: Director

The notes form part of these financial statements

NAISBY'S ELECTRIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

NAISBY'S ELECTRIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NAISBY'S ELECTRIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

NAISBY'S ELECTRIC SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 21,574
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 21,574
Depreciation
At 01 October 2023 19,607
Charge for year 395
On disposals -
Other adjustments -
At 30 September 2024 20,002
Net book value
At 30 September 2024 1,572
At 30 September 2023 1,967