Mark Norris Electrical Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08816815 (England and Wales)

Financial Statements for the Year Ended 31 December 2020

for

MARK NORRIS ELECTRICAL LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,070

9,505

CURRENT ASSETS

122,592

50,189

CREDITORS

Amounts falling due within one year

(54,753

)

(46,255

)

NET CURRENT ASSETS

67,839

3,934

TOTAL ASSETS LESS CURRENT LIABILITIES

68,909

13,439

CREDITORS

Amounts falling due after more than one year

40,833

-

NET ASSETS

28,076

13,439

CAPITAL AND RESERVES

28,076

13,439

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mark Norris Electrical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08816815

Registered office:

The Courtyard

33 Duke Street

Trowbridge

Wiltshire

BA14 8EA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2019 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2020 and 31 December 2019:

2020

2019

£

£

M A Norris

Balance outstanding at start of year

(262

)

(410

)

Amounts advanced

262

5,148

Amounts repaid

-

(5,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

(262

)

Mrs K J Norris

Balance outstanding at start of year

(93

)

407

Amounts repaid

-

(500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(93

)

(93

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2021 and were signed on its behalf by:

Mrs K J Norris - Director