1 September 2023 false Taxfiler 2024.6 08172777business:PrivateLimitedCompanyLtd2023-09-012024-08-31 081727772023-08-31 081727772023-09-012024-08-31 08172777business:AuditExemptWithAccountantsReport2023-09-012024-08-31 08172777business:FilletedAccounts2023-09-012024-08-31 081727772024-08-31 081727772023-08-31 08172777core:WithinOneYear2024-08-31 08172777core:WithinOneYear2023-08-31 08172777core:AfterOneYear2024-08-31 08172777core:AfterOneYear2023-08-31 08172777countries:EnglandWales2023-09-012024-08-31 08172777business:RegisteredOffice2023-09-012024-08-31 081727772022-09-012023-08-31 08172777business:Micro-entities2023-09-012024-08-31 08172777business:Director12023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08172777 (England and Wales)
Northfleet Electrical Limited Unaudited accounts for the year ended 31 August 2024
Northfleet Electrical Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
- 2 -
Northfleet Electrical Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Current assets
10,047 
11,952 
Creditors: amounts falling due within one year
392 
513 
Net current assets
10,439 
12,465 
Total assets less current liabilities
10,439 
12,465 
Creditors: amounts falling due after more than one year
(6,172)
(8,702)
Accruals and deferred income
(2,050)
(1,860)
Net assets
2,217 
1,903 
Capital and reserves
2,217 
1,903 
NOTES TO THE ACCOUNTS
1 Statutory information
Northfleet Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 08172777. The registered office is 70 Rede Court Road, Strood, Rochester, Kent, ME2 3TF.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 July 2025
T Rose Director Company Registration No. 08172777
- 3 -