Company Registration No. 05533526 (England and Wales)
NRG Services Electrical Contractors Limited
Unaudited accounts
for the year ended 31 March 2020
NRG Services Electrical Contractors Limited
Unaudited accounts
Contents
NRG Services Electrical Contractors Limited
Company Information
for the year ended 31 March 2020
Company Number
05533526 (England and Wales)
Registered Office
3 Bunwell Road
Spooner Row
Norfolk
NR18 9LH
NRG Services Electrical Contractors Limited
Statement of financial position
as at 31 March 2020
Tangible assets
5,071
5,966
Cash at bank and in hand
3,384
10,271
Creditors: amounts falling due within one year
(27,037)
(22,055)
Net current assets
3,439
1,464
Called up share capital
2
2
Profit and loss account
8,508
7,428
Shareholders' funds
8,510
7,430
For the year ending 31 March 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2020 and were signed on its behalf by
Mr N R Griffin
Director
Company Registration No. 05533526
NRG Services Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2020
NRG Services Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 05533526. The registered office is 3 Bunwell Road, Spooner Row, Norfolk, NR18 9LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
NRG Services Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 March 2020
5
Tangible fixed assets
Plant & machinery
Trade debtors
23,363
10,493
8
Creditors: amounts falling due within one year
2020
2019
Trade creditors
2,353
2,166
Taxes and social security
11,855
11,628
Other creditors
12,829
8,261
9
Average number of employees
During the year the average number of employees was 2 (2019: 2).