Mark Ford Electrical Limited 04954726 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of electrical engineering. Digita Accounts Production Advanced 6.30.9574.0 true 04954726 2022-07-01 2023-06-30 04954726 2023-06-30 04954726 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04954726 bus:Micro-entities 2022-07-01 2023-06-30 04954726 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04954726 bus:FullAccounts 2022-07-01 2023-06-30 04954726 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04954726 bus:RegisteredOffice 2022-07-01 2023-06-30 04954726 bus:Director1 2022-07-01 2023-06-30 04954726 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04954726 countries:AllCountries 2022-07-01 2023-06-30 04954726 2021-07-01 2022-06-30 04954726 2022-06-30 04954726 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04954726

Mark Ford Electrical Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Mark Ford Electrical Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Mark Ford Electrical Limited

(Registration number: 04954726)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

589

786

Current assets

38,928

39,245

Creditors: Amounts falling due within one year

(2,160)

(1,901)

Net current assets

36,768

37,344

Total assets less current liabilities

37,357

38,130

Accruals and deferred income

-

(600)

 

37,357

37,530

Capital and reserves

37,357

37,530

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor
Finance House 20/21 Aviation Way
Southend on Sea
Essex
SS2 6UN

These financial statements were authorised for issue by the director on 15 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mark Ford Electrical Limited

(Registration number: 04954726)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr M T Ford
Director