NRG_Electrical_Limited_31_Mar_2019_set_of_accounts_for_filing.html

NRG_Electrical_Limited_31_Mar_2019_set_of_accounts_for_filing.html


1 April 2018 4.2.0 micro_entity_frs_105_v1_0_4 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079918632018-04-012019-03-31079918632019-03-31079918632018-03-3107991863core:WithinOneYear2019-03-3107991863core:WithinOneYear2018-03-3107991863core:AfterOneYear2019-03-3107991863core:AfterOneYear2018-03-3107991863bus:RegisteredOffice2018-04-012019-03-31079918632017-04-012018-03-3107991863bus:Director12018-04-012019-03-310799186312018-04-012019-03-3107991863countries:EnglandWales2018-04-012019-03-3107991863bus:AuditExemptWithAccountantsReport2018-04-012019-03-3107991863bus:PrivateLimitedCompanyLtd2018-04-012019-03-3107991863bus:Micro-entities2018-04-012019-03-3107991863bus:FullAccounts2018-04-012019-03-31
Company registration number:
07991863
NRG Electrical Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2019
NRG Electrical Limited
Statement of Financial Position
31 March 2019
20192018
££
Fixed assets
53,793
 
64,976
 
   
Current assets
83,686
 
77,457
 
Creditors: amounts falling due within one year
(63,908
)
(75,073
)
Net current assets
19,778
 
2,384
 
Total assets less current liabilities
73,571
 
67,360
 
Creditors: amounts falling due after more than one year
(25,662
)
(30,498
)
Accruals and deferred income
(2,960
) -  
Net assets 44,949   36,862  
   
Capital and reserves
44,949
 
36,862
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Homefield, Cock Green
,
Felsted
,
Dunmow
,
Essex
,
CM6 3NA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2018:
5
).
For the year ending
31 March 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 September 2019
, and are signed on behalf of the board by:
Mr N Powell
Director
Company registration number:
07991863