Registered number
06477772
Mortlake Electrical Contractors Limited
Unaudited Filleted Accounts
31 March 2023
Mortlake Electrical Contractors Limited
Registered number: 06477772
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,857 10,475
Current assets 33,227 24,688
Creditors: amounts falling due within one year (15,088) (9,211)
Net current assets 18,139 15,477
Total assets less current liabilities 25,996 25,952
Accruals and deferred income (675) (675)
Net assets 25,321 25,277
Capital and reserves 25,321 25,277
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Melbourne Road, Clacton-On-Sea, Essex, CO15 3JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Coleman
Director
Approved by the board on 10 October 2023
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