M & E ELECTRICAL (N.I.) LTD

Company Registration Number:
NI641376 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

M & E ELECTRICAL (N.I.) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

M & E ELECTRICAL (N.I.) LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 614 645
Total fixed assets: 614 645
Current assets
Stocks: 13,133 0
Debtors:   72,604 50,041
Cash at bank and in hand: 34,113 55,158
Total current assets: 119,850 105,199
Creditors: amounts falling due within one year:   (36,546) (29,816)
Net current assets (liabilities): 83,304 75,383
Total assets less current liabilities: 83,918 76,028
Creditors: amounts falling due after more than one year:   (36,618) (50,000)
Total net assets (liabilities): 47,300 26,028
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 47,298 26,026
Shareholders funds: 47,300 26,028

The notes form part of these financial statements

M & E ELECTRICAL (N.I.) LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 August 2022
and signed on behalf of the board by:

Name: Mr E O Neill
Status: Director

The notes form part of these financial statements

M & E ELECTRICAL (N.I.) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & E ELECTRICAL (N.I.) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 6 5

M & E ELECTRICAL (N.I.) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 24,203
Additions 965
At 31 December 2021 25,168
Depreciation
At 01 January 2021 23,558
Charge for year 996
At 31 December 2021 24,554
Net book value
At 31 December 2021 614
At 31 December 2020 645