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Company Registration No. 11474949 (England and Wales)
McMahon Electrical Services Limited Unaudited accounts for the year ended 30 September 2022
McMahon Electrical Services Limited Unaudited accounts Contents
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McMahon Electrical Services Limited Company Information for the year ended 30 September 2022
Director
Mr Harry McMahon
Company Number
11474949 (England and Wales)
Registered Office
199 Southborough Lane Bromley Kent BR2 8AR
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McMahon Electrical Services Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
22,981 
22,981 
Cash at bank and in hand
1,111 
1,111 
24,092 
24,092 
Creditors: amounts falling due within one year
(7,516)
(7,516)
Net current assets
16,576 
16,576 
Total assets less current liabilities
16,576 
16,576 
Creditors: amounts falling due after more than one year
(25,577)
(25,577)
Net liabilities
(9,001)
(9,001)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,002)
(9,002)
Shareholders' funds
(9,001)
(9,001)
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2023 and were signed on its behalf by
Mr Harry McMahon Director Company Registration No. 11474949
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McMahon Electrical Services Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
McMahon Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11474949. The registered office is 199 Southborough Lane, Bromley, Kent, BR2 8AR.
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
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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