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REGISTERED NUMBER: 10301898 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JULY 2023

FOR

MEIR PARK ELECTRICAL LTD

MEIR PARK ELECTRICAL LTD (REGISTERED NUMBER: 10301898)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MEIR PARK ELECTRICAL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr T S C Mitchener





REGISTERED OFFICE: 20 Finchdean Close
Meir Park
Stoke-on-trent
Staffordshire
ST3 7UT





REGISTERED NUMBER: 10301898 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

MEIR PARK ELECTRICAL LTD (REGISTERED NUMBER: 10301898)

ABRIDGED BALANCE SHEET
31 JULY 2023

2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 3,022 33

CURRENT ASSETS
Debtors 2,120 977
Cash at bank 217 -
2,337 977
CREDITORS
Amounts falling due within one year 19,041 5,829
NET CURRENT LIABILITIES (16,704 ) (4,852 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,682

)

(4,819

)

CREDITORS
Amounts falling due after more than one
year

1,804

2,600
NET LIABILITIES (15,486 ) (7,419 )

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (15,487 ) (7,420 )
SHAREHOLDERS' FUNDS (15,486 ) (7,419 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEIR PARK ELECTRICAL LTD (REGISTERED NUMBER: 10301898)

ABRIDGED BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





Mr T S C Mitchener - Director


MEIR PARK ELECTRICAL LTD (REGISTERED NUMBER: 10301898)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Meir Park Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on reducing balance

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1 August 2022 369
Additions 4,000
At 31 July 2023 4,369
DEPRECIATION
At 1 August 2022 336
Charge for year 1,011
At 31 July 2023 1,347
NET BOOK VALUE
At 31 July 2023 3,022
At 31 July 2022 33

MEIR PARK ELECTRICAL LTD (REGISTERED NUMBER: 10301898)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£ £
Mr T S C Mitchener
Balance outstanding at start of year (3,121 ) (8,127 )
Amounts advanced 28,840 16,014
Amounts repaid (43,434 ) (11,008 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (17,715 ) (3,121 )