Registered Number NI608756

MW ELECTRICAL (NI) LTD

Micro-entity Accounts

31 March 2023

MW ELECTRICAL (NI) LTD Registered Number NI608756

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
702
877
Current Assets
207,536
169,669
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,390)
(40,998)
Net current assets (liabilities)
180,146
128,671
Total assets less current liabilities
180,848
129,548
Accruals and deferred income
(2,650)
(1,300)
Total net assets (liabilities)
178,198
128,248
Capital and reserves
178,198
128,248
  • For the year ending 31 March 2023 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 27 July 2023

And signed on their behalf by:
Mark Winters, Director

MW ELECTRICAL (NI) LTD Registered Number NI608756

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1