NDW Electrical Services Ltd - Period Ending 2019-05-31

NDW Electrical Services Ltd - Period Ending 2019-05-31


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Registration number: 09588629

NDW Electrical Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

 

NDW Electrical Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

NDW Electrical Services Ltd

Company Information

Director

Nathan Williams

Registered office

31 Belvedere Close
Kittle
Swansea
Wales
SA3 3LA

Accountants

Allchurch & Co Chartered Accountants
57 Riversdale Road
West Cross
Swansea
SA3 5PX

 

NDW Electrical Services Ltd

(Registration number: 09588629)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Fixed assets

1,638

2,048

Current assets

12,789

1,000

Creditors: Amounts falling due within one year

(9,322)

(1,884)

Net current assets/(liabilities)

3,467

(884)

Total assets less current liabilities

5,105

1,164

Accruals and deferred income

(2,220)

-

 

2,885

1,164

Capital and reserves

2,885

1,164

1

General information

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

The address of its registered office is:
31 Belvedere Close
Kittle
Swansea
Wales
SA3 3LA

These financial statements were authorised for issue by the director on 28 February 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

NDW Electrical Services Ltd

(Registration number: 09588629)
Balance Sheet as at 31 May 2019

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.

Approved and authorised by the director on 28 February 2020
 

.........................................

Nathan Williams
Director