ME ELECTRICS LIMITED

Company Registration Number:
04715280 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ME ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ME ELECTRICS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 4,500 4,500
Tangible assets: 4 23,912 31,884
Total fixed assets: 28,412 36,384
Current assets
Stocks: 5,000 5,000
Debtors:   97,712 124,655
Cash at bank and in hand: 441,249 376,180
Total current assets: 543,961 505,835
Creditors: amounts falling due within one year:   (76,801) (106,245)
Net current assets (liabilities): 467,160 399,590
Total assets less current liabilities: 495,672 436,074
Creditors: amounts falling due after more than one year:   (3,267) (2,717)
Total net assets (liabilities): 492,405 433,357
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 492,305 433,257
Shareholders funds: 492,405 433,357

The notes form part of these financial statements

ME ELECTRICS LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: Mark Willey
Status: Director

The notes form part of these financial statements

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 4,500
At 31 March 2023 4,500
Net book value
At 31 March 2023 4,500
At 31 March 2022 4,500

ME ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 80,401
At 31 March 2023 80,401
Depreciation
At 01 April 2022 48,517
Charge for year 7,972
At 31 March 2023 56,489
Net book value
At 31 March 2023 23,912
At 31 March 2022 31,884