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REGISTERED NUMBER: 12974989 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

N & T Appliance Repairs Limited

N & T Appliance Repairs Limited (Registered number: 12974989)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


N & T Appliance Repairs Limited (Registered number: 12974989)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£ £ £ £
FIXED ASSETS 29,555 18,472

CURRENT ASSETS 69,533 20,549

CREDITORS
Amounts falling due within one year (81,817 ) (38,871 )
NET CURRENT LIABILITIES (12,284 ) (18,322 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,271

150

CAPITAL AND RESERVES 17,271 150

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

N & T Appliance Repairs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12974989

Registered office: Unit 2
Sovereign Enterprise Centre
Warrington Lane
Wigan
WN1 3AB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 5 ) .

N & T Appliance Repairs Limited (Registered number: 12974989)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£ £
N F L Toner
Balance outstanding at start of year - -
Amounts advanced 54,200 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,200 -



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





N F L Toner - Director