Needham Electrical Services Ltd - Period Ending 2020-03-31

Needham Electrical Services Ltd - Period Ending 2020-03-31


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Registration number: 06145025

Needham Electrical Services Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2020

 

Needham Electrical Services Ltd

(Registration number: 06145025)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

12,397

15,505

Current assets

10,091

14,125

Creditors: Amounts falling due within one year

(8,126)

(11,069)

Net current assets

1,965

3,056

Total assets less current liabilities

14,362

18,561

Creditors: Amounts falling due after more than one year

(3,100)

(6,200)

Accruals and deferred income

(4,151)

(5,564)

 

7,111

6,797

Capital and reserves

7,111

6,797

1

General information

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

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 26 October 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 1 (2019 - 1).

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.

 

Needham Electrical Services Ltd

(Registration number: 06145025)
Balance Sheet as at 31 March 2020

For the financial 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.

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.

Approved and authorised by the director on 26 October 2020
 

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

Mr S Needham
Director