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REGISTERED NUMBER: 12424780 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

MTM ELECTRICAL CONTROL SERVICES LTD

MTM ELECTRICAL CONTROL SERVICES LTD (REGISTERED NUMBER: 12424780)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Balance Sheet 1


MTM ELECTRICAL CONTROL SERVICES LTD (REGISTERED NUMBER: 12424780)

Balance Sheet
30 June 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 26,868 31,184

CURRENT ASSETS 46,343 40,020

CREDITORS
Amounts falling due within one year (74,721 ) (68,449 )
NET CURRENT LIABILITIES (28,378 ) (28,429 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,510

)

2,755

CAPITAL AND RESERVES (1,510 ) 2,755

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mtm Electrical Control Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12424780

Registered office: 7 St. Davids Park
New Tredegar
NP24 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MTM ELECTRICAL CONTROL SERVICES LTD (REGISTERED NUMBER: 12424780)

Balance Sheet - continued
30 June 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 September 2023 and were signed by:





M T Matthews - Director