Registered Number 09199267

M&A LERIGO (ELECTRICAL) LIMITED

Micro-entity Accounts

30 September 2023

M&A LERIGO (ELECTRICAL) LIMITED Registered Number 09199267

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
31,117
31,840
Current Assets
75,364
66,153
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(67,056)
(63,077)
Net current assets (liabilities)
8,308
3,076
Total assets less current liabilities
39,425
34,916
Creditors: amounts falling due after more than one year
(6,483)
0
Provisions for liabilities
(2,434)
(2,371)
Accruals and deferred income
0
0
Total net assets (liabilities)
30,508
32,545
Capital and reserves
30,508
32,545
  • For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2024

And signed on their behalf by:
Mr Mark Lerigo, Director

M&A LERIGO (ELECTRICAL) LIMITED Registered Number 09199267

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 5 6