Registered number
09038712
M.Stoker Electrical Ltd
Unaudited Filleted Accounts
31 May 2023
M.Stoker Electrical Ltd
Registered number: 09038712
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 68,327 27,391
Current assets 195,926 145,920
Prepayments and accrued income 816 455
196,742 146,375
Creditors: amounts falling due within one year (165,809) (119,953)
Net current assets 30,933 26,422
Total assets less current liabilities 99,260 53,813
Creditors: amounts falling due after more than one year (18,772) (16,950)
Accruals and deferred income (10,328) (7,393)
Net assets 70,160 29,470
Capital and reserves 70,160 29,470
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Infirmary Street, Leeds, England, LS1 2JP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Stoker
Director
Approved by the board on 16 February 2024
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