Registered Number 08717683

MOFFAT DAVIS ELECTRICAL CONTRACTORS LTD

Micro-entity Accounts

31 December 2022

MOFFAT DAVIS ELECTRICAL CONTRACTORS LTD Registered Number 08717683

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
73,315
36,037
Current Assets
362,640
496,320
Creditors: amounts falling due within one year
(155,327)
(259,109)
Net current assets (liabilities)
207,313
237,211
Total assets less current liabilities
280,628
273,248
Creditors: amounts falling due after more than one year
(30,833)
(40,000)
Total net assets (liabilities)
249,795
233,248
Capital and reserves
249,795
233,248
  • For the year ending 31 December 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 September 2023

And signed on their behalf by:
Jamie DAVIS, Director
Mike MOFFAT, Director

MOFFAT DAVIS ELECTRICAL CONTRACTORS LTD Registered Number 08717683

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 10 10