1 October 2022 false No description of principal activity Taxfiler 2023.11.1 11547325business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115473252022-09-30 115473252022-10-012023-09-30 11547325business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11547325business:FilletedAccounts2022-10-012023-09-30 115473252023-09-30 11547325business:Director12022-10-012023-09-30 11547325business:RegisteredOffice2022-10-012023-09-30 115473252022-09-30 11547325core:WithinOneYear2023-09-30 11547325core:WithinOneYear2022-09-30 11547325core:AfterOneYear2023-09-30 11547325core:AfterOneYear2022-09-30 11547325core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11547325core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11547325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11547325core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11547325core:PreviouslyStatedAmount2023-09-30 11547325core:PreviouslyStatedAmount2022-09-30 11547325business:SmallEntities2022-10-012023-09-30 11547325countries:EnglandWales2022-10-012023-09-30 115473252021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11547325 (England and Wales)
Sean M Electrical Ltd Unaudited accounts for the year ended 30 September 2023
Sean M Electrical Ltd Unaudited accounts Contents
Page
- 2 -
Sean M Electrical Ltd Company Information for the year ended 30 September 2023
Director
Mr Sean Martin
Company Number
11547325 (England and Wales)
Registered Office
229 Studfall Avenue Corby Northants NN17 1LH
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
Sean M Electrical Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
826 
Cash at bank and in hand
14,509 
16,408 
14,509 
17,234 
Creditors: amounts falling due within one year
(594)
(53)
Net current assets
13,915 
17,181 
Total assets less current liabilities
13,915 
17,181 
Creditors: amounts falling due after more than one year
(10,289)
(13,599)
Net assets
3,626 
3,582 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,625 
3,581 
Shareholders' funds
3,626 
3,582 
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2024 and were signed on its behalf by
Mr Sean Martin Director Company Registration No. 11547325
- 4 -
Sean M Electrical Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Sean M Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 11547325. The registered office is 229 Studfall Avenue, Corby, Northants, NN17 1LH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
826 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(3,346)
(5,271)
Proposed dividends
2,000 
3,500 
Other creditors
1,940 
1,824 
594 
53 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,289 
13,599 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -