ML ELECTRICAL LTD

Company Registration Number:
11852057 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ML ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ML ELECTRICAL LTD

Company Information

for the Period Ended 28 February 2023




Director: Marcin Latawiec
Registered office: 68
Watermill Way
Feltham
TW13 5NR
Company Registration Number: 11852057 (England and Wales)

ML ELECTRICAL LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Marcin Latawiec

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Marcin Latawiec
Status: Director

ML ELECTRICAL LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 31,905
Total fixed assets: 31,905
Current assets
Debtors: 1,894 5,325
Cash at bank and in hand: 90,081 153,199
Total current assets: 91,975 158,524
Creditors: amounts falling due within one year: ( 846 ) ( 32,596 )
Net current assets (liabilities): 91,129 125,928
Total assets less current liabilities: 123,034 125,928
Total net assets (liabilities): 123,034 125,928

The notes form part of these financial statements

ML ELECTRICAL LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 122,934 125,828
Shareholders funds: 123,034 125,928

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Marcin Latawiec
Status: Director

The notes form part of these financial statements

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 -
Additions 32,000
Disposals -
Revaluations -
Transfers -
At 28 February 2023 32,000
Depreciation
At 01 March 2022 -
Charge for year 95
On disposals -
Other adjustments -
At 28 February 2023 95
Net book value
At 28 February 2023 31,905
At 28 February 2022 -