North Devon Electrical Services Ltd 13567706 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is electrical services Digita Accounts Production Advanced 6.30.9574.0 true 13567706 2023-09-01 2024-08-31 13567706 2024-08-31 13567706 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13567706 bus:Micro-entities 2023-09-01 2024-08-31 13567706 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13567706 bus:FilletedAccounts 2023-09-01 2024-08-31 13567706 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13567706 bus:RegisteredOffice 2023-09-01 2024-08-31 13567706 bus:Director1 2023-09-01 2024-08-31 13567706 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13567706 bus:Agent1 2023-09-01 2024-08-31 13567706 countries:England 2023-09-01 2024-08-31 13567706 2022-09-01 2023-08-31 13567706 2023-08-31 13567706 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 13567706

North Devon Electrical Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

North Devon Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Devon Electrical Services Ltd

Company Information

Director

Mr M D Pearce

Registered office

Stonehaven
West Kentisbury Farm
Kentisbury
Devon
EX31 4NQ

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

North Devon Electrical Services Ltd

(Registration number: 13567706)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

9,300

11,965

Current assets

5,507

8,380

Prepayments and accrued income

494

355

Creditors: Amounts falling due within one year

(9,516)

(6,472)

Net current (liabilities)/assets

(3,515)

2,263

Total assets less current liabilities

5,785

14,228

Accruals and deferred income

(1,580)

(900)

 

4,205

13,328

Capital and reserves

4,205

13,328

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stonehaven
West Kentisbury Farm
Kentisbury
Devon
EX31 4NQ

These financial statements were authorised for issue by the director on 28 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2025
 

 

North Devon Electrical Services Ltd

(Registration number: 13567706)
Balance Sheet as at 31 August 2024

.........................................
Mr M D Pearce
Director