Nam Electrical & mechanical LTD


1 November 2021 false No description of principal activity Taxfiler 2023.5.5 13687248business:PrivateLimitedCompanyLtd2021-11-012022-10-31 136872482021-10-31 136872482021-11-012022-10-31 13687248business:AuditExempt-NoAccountantsReport2021-11-012022-10-31 13687248business:FullAccounts2021-11-012022-10-31 136872482022-10-31 13687248business:Director12021-11-012022-10-31 13687248business:RegisteredOffice2021-11-012022-10-31 136872482021-10-31 13687248core:WithinOneYear2022-10-31 13687248core:WithinOneYear2021-10-31 13687248core:ShareCapital2022-10-31 13687248core:ShareCapital2021-10-31 13687248core:RetainedEarningsAccumulatedLosses2022-10-31 13687248core:RetainedEarningsAccumulatedLosses2021-10-31 13687248business:SmallEntities2021-11-012022-10-31 13687248countries:EnglandWales2021-11-012022-10-31 13687248core:AfterOneYear2022-10-31 13687248core:AfterOneYear2021-10-31 136872482020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13687248 (England and Wales)
Nam Electrical & mechanical LTD Unaudited accounts for the year ended 31 October 2022
Nam Electrical & mechanical LTD Unaudited accounts Contents
Page
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Nam Electrical & mechanical LTD Company Information for the year ended 31 October 2022
Director
Sukdev Mehmi
Company Number
13687248 (England and Wales)
Registered Office
14TH FLOOR, LYNDON HOUSE 62 HAGLEY ROAD BIRMINGHAM B16 8PE ENGLAND
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Nam Electrical & mechanical LTD Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
8,097 
- 
Cash at bank and in hand
1,646 
- 
9,743 
- 
Creditors: amounts falling due within one year
(1,851)
- 
Net current assets
7,892 
- 
Net assets
7,892 
- 
Capital and reserves
Called up share capital
(1)
- 
Profit and loss account
7,893 
- 
Shareholders' funds
7,892 
- 
For the year ending 31 October 2022 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 18 July 2023 and were signed on its behalf by
Sukdev Mehmi Director Company Registration No. 13687248
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Nam Electrical & mechanical LTD Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
Nam Electrical & mechanical LTD is a private company, limited by shares, registered in England and Wales, registration number 13687248. The registered office is 14TH FLOOR, LYNDON HOUSE, 62 HAGLEY ROAD, BIRMINGHAM, B16 8PE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,097 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
1,851 
- 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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