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Company registration number: 05670560
McColgan Electrical Limited
Unaudited filleted financial statements
31 January 2023
McColgan Electrical Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
McColgan Electrical Limited
Directors and other information
Director Mr P McColgan
Secretary Mrs R L McColgan
Company number 05670560
Registered office 89 Sansome Road
Shirley
Solihull
West Midlands
B90 2BP
Business address 89 Sansome Road
Shirley
Solihull
West Midlands
B90 2BP
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
McColgan Electrical Limited
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 5,797 7,730
_______ _______
Current assets 209,273 164,507
Prepayments and accrued income - 12,781
_______ _______
209,273 177,288
Creditors: amounts falling due within one year ( 104,973) ( 83,066)
_______ _______
Net current assets 104,300 94,222
_______ _______
Total assets less current liabilities 110,097 101,952
Accruals and deferred income ( 1,680) ( 1,550)
_______ _______
Net assets 108,417 100,402
_______ _______
Capital and reserves 108,417 100,402
_______ _______
Notes to the financial statements
McColgan Electrical Limited
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 July 2023 , and are signed on behalf of the board by:
Mr P McColgan
Director
Company registration number: 05670560
The company is a private company limited by shares, registered in England and Wales.