Company registration number 08816815 (England and Wales)
MARK NORRIS ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MARK NORRIS ELECTRICAL LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
69,192
6,484
Current assets
94,983
171,424
Prepayments and accrued income
6,625
3,786
Creditors: amounts falling due within one year
(92,262)
(71,549)
Net current assets
9,346
103,661
Total assets less current liabilities
78,538
110,145
Creditors: amounts falling due after more than one year
(78,356)
(19,906)
Net assets
182
90,239
Capital and reserves
182
90,239
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year end, the director owed the company £10,202 (2023: £53,214). Interest has been charged at the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
6
Mark Norris Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holloway House, Epsom Square, White Horse Business Park, Trowbridge, Wiltshire, United Kingdom, BA14 0XG.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MARK NORRIS ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 September 2025 and are signed on its behalf by:
Mr M A Norris
Director
Company registration number 08816815 (England and Wales)