M A Wakers Electrical Limited Filleted Accounts Cover |  |

| M A Wakers Electrical Limited |
| Company No. 09048201 |
| Unaudited Accounts |
| 31 March 2023 |

M A Wakers Electrical Limited Directors Report Registrar |  |

The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was .
Director |  |  |  |  |  |
The Director who served during the year was as follows:
M. Wakefield |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
M. Wakefield |  |  |  |  |  |
Director |  |  |  |  |  |
31 March 2023 |  |  |  |  |  |

M A Wakers Electrical Limited Balance Sheet Registrar |  |

at | 31 March 2023 |  |  |  |  |  |  |  |  |
Company No. | 09048201 |  | 2023 |  |  |  | 2022 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | 11,717 |  |  |  | 6,373 |  |
Creditors: Amounts falling due within one year |  | (8,919) |  |  |  | (5,890) |  |
Net current assets |  | 2,798 |  |  |  | 483 |  |
Total assets less current liabilities |  | 2,798 |  |  |  | 483 |  |
Creditors: Amounts falling due after more than one year |  | (27) |  |  |  | - |  |
Accruals and deferred income |  | (781) |  |  |  | (1) |  |
|  |  |  |  |  | 1,990 |  |  |  | 482 |  |
Capital and reserves |  | 1,990 |  |  |  | 482 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018). |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2023 |  |  |  | 2022 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2 |  |

3 | General information |  |  |  |  |  |  |
| Its registered number is: | 09048201 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 57 Southend Road |  |  |  |  |
| Grays |  |  |  |  |
| Essex |  |  |  |  |
| RM17 5NL |  |  |  |  |
For the year ended 31 March 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 March 2023 and signed on its behalf by: |  |
M. Wakefield - Director |  |  |  |  |  |

M A Wakers Electrical Limited 09048201 31 March 2023 01 April 2022 false 31 March 2023 BTCSoftware AP Solution 2023 10.1.02 10.1.02 The principal activity of the company during the year under review was . 09048201 2022-04-01 2023-03-31 09048201 2023-03-31 09048201 2022-03-31 09048201 core:WithinOneYear 2023-03-31 09048201 core:WithinOneYear 2022-03-31 09048201 core:AfterOneYear 2023-03-31 09048201 core:AfterOneYear 2022-03-31 09048201 2021-04-01 2022-03-31 09048201 bus:RegisteredOffice 2022-04-01 2023-03-31 09048201 2022-04-01 09048201 bus:Micro-entities 2022-04-01 2023-03-31 09048201 bus:FullAccounts 2022-04-01 2023-03-31 09048201 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09048201 bus:Director1 2022-04-01 2023-03-31 09048201 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure