Registered Number 10553467

MA PLASTERING & ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2023

MA PLASTERING & ELECTRICAL SERVICES LIMITED Registered Number 10553467

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
17,100
21,609
Current Assets
7,965
8,181
Creditors: amounts falling due within one year
(3,172)
(4,287)
Net current assets (liabilities)
4,793
3,894
Total assets less current liabilities
21,893
25,503
Creditors: amounts falling due after more than one year
(4,800)
(7,200)
Total net assets (liabilities)
17,093
18,303
Capital and reserves
17,093
18,303
  • For the year ending 31 January 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 31 October 2023

And signed on their behalf by:
MATTHEW J ANNISON, Director

MA PLASTERING & ELECTRICAL SERVICES LIMITED Registered Number 10553467

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

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