Registered Number 04774167

N GLASBY ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts

31 August 2024

N GLASBY ELECTRICAL CONTRACTORS LIMITED Registered Number 04774167

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
32,530
38,659
Current Assets
378,368
365,497
Prepayments and accrued income
2,324
2,371
Creditors: amounts falling due within one year
(78,267)
(79,677)
Net current assets (liabilities)
302,425
288,191
Total assets less current liabilities
334,955
326,850
Creditors: amounts falling due after more than one year
(8,000)
(18,000)
Accruals and deferred income
(2,400)
(2,400)
Total net assets (liabilities)
324,555
306,450
Capital and reserves
324,555
306,450
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 May 2025

And signed on their behalf by:
N Glasby, Director

N GLASBY ELECTRICAL CONTRACTORS LIMITED Registered Number 04774167

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 4