NP ELECTRICAL SERVICES SOUTH WEST LIMITED Filleted Accounts Cover
NP ELECTRICAL SERVICES SOUTH WEST LIMITED
Company No. 06992993
Unaudited Accounts
31 August 2024
NP ELECTRICAL SERVICES SOUTH WEST LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 31 August 2024.
Principal activities
The principal activity of the company during the year under review was that of electrical contractors.
Director
The Director who served during the year was as follows:
N. Plant
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Plant
Director
04 December 2024
NP ELECTRICAL SERVICES SOUTH WEST LIMITED Balance Sheet Registrar
at
31 August 2024
Company No.
06992993
2024
2023
£
£
Fixed assets
55,62159,092
Current assets
98,839307,860
Creditors: Amounts falling due within one year
(95,264)
(198,804)
Net current assets
3,575109,056
Total assets less current liabilities
59,196168,148
Creditors: Amounts falling due after more than one year
(2,469)
(5,862)
Accruals and deferred income
(1,965)
(4,286)
54,762158,000
Capital and reserves
54,762
158,000
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
NP ELECTRICAL SERVICES SOUTH WEST LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06992993
Its registered office is:
Unit 3 Burley Court
Pillmere Drive
Saltash
Cornwall
PL12 6FH
For the year ended 31 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 December 2024 and signed on its behalf by:
N. Plant - Director
NP ELECTRICAL SERVICES SOUTH WEST LIMITED0699299331 August 202401 September 2023false04 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of electrical contractors. 069929932023-09-012024-08-31069929932024-08-31069929932023-08-3106992993core:WithinOneYear2024-08-3106992993core:WithinOneYear2023-08-3106992993core:AfterOneYear2024-08-3106992993core:AfterOneYear2023-08-31069929932022-09-012023-08-3106992993countries:UnitedKingdom2023-09-012024-08-3106992993bus:RegisteredOffice2023-09-012024-08-31069929932023-09-0106992993bus:Micro-entities2023-09-012024-08-3106992993bus:FullAccounts2023-09-012024-08-3106992993bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3106992993bus:Director12023-09-012024-08-3106992993bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure