4 31/07/2023 30/07/2024 2024-07-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-31 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 4838751 2023-07-31 2024-07-30 4838751 2024-07-30 4838751 2023-07-30 4838751 2022-07-31 2023-07-30 4838751 2023-07-30 4838751 2022-07-30 4838751 bus:Director2 2023-07-31 2024-07-30 4838751 core:WithinOneYear 2024-07-30 4838751 core:WithinOneYear 2023-07-30 4838751 bus:Micro-entities 2023-07-31 2024-07-30 4838751 bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 4838751 bus:SmallCompaniesRegimeForAccounts 2023-07-31 2024-07-30 4838751 bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 4838751 bus:FullAccounts 2023-07-31 2024-07-30
Company registration number: 4838751
K J Norris Electrical Limited
Unaudited filleted financial statements
30 July 2024
K J Norris Electrical Limited
Contents
Statement of financial position and notes to the financial statements
K J Norris Electrical Limited
Statement of financial position
30 July 2024
2024 2023
£ £ £ £
Fixed assets 12,535 16,609
_______ _______
Current assets 131,183 120,700
Prepayments and accrued income 595 557
_______ _______
131,778 121,257
Creditors: amounts falling due within one year ( 70,951) ( 71,538)
_______ _______
Net current assets 60,827 49,719
_______ _______
Total assets less current liabilities 73,362 66,328
Accruals and deferred income ( 11,418) ( 13,015)
_______ _______
Net assets 61,944 53,313
_______ _______
Capital and reserves 61,944 53,313
_______ _______
Notes to the financial statements
K J Norris Electrical Limited
Year ended 30 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Directors advances, credits and guarantees
There are no advances to the director at the date of these accounts.
For the year ending 30 July 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 director acknowledges his 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 03 April 2025 , and are signed on behalf of the board by:
Mr Darren Norris
Director
Company registration number: 4838751
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.