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
Sean M Electrical Ltd
Company Information
for the year ended 30 September 2023
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
Sean M Electrical Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
14,509
16,408
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)
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
Sean M Electrical Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).