Colin Maguire Electrical Contractors Ltd 14232668 false 2022-07-13 2023-07-31 2023-07-31 The principal activity of the company is Electrical Contractor Digita Accounts Production Advanced 6.30.9574.0 true 14232668 2022-07-13 2023-07-31 14232668 2023-07-31 14232668 bus:Director1 2023-07-31 14232668 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14232668 bus:Micro-entities 2022-07-13 2023-07-31 14232668 bus:AuditExemptWithAccountantsReport 2022-07-13 2023-07-31 14232668 bus:FullAccounts 2022-07-13 2023-07-31 14232668 bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-07-31 14232668 bus:RegisteredOffice 2022-07-13 2023-07-31 14232668 bus:Director1 2022-07-13 2023-07-31 14232668 bus:PrivateLimitedCompanyLtd 2022-07-13 2023-07-31 14232668 countries:AllCountries 2022-07-13 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14232668

Colin Maguire Electrical Contractors Ltd

Unaudited Filleted Financial Statements

for the Period from 13 July 2022 to 31 July 2023

 

Colin Maguire Electrical Contractors Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Colin Maguire Electrical Contractors Ltd

Company Information

Director

Mr Colin Eamon Maguire

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Colin Maguire Electrical Contractors Ltd

Director's Report for the Period from 13 July 2022 to 31 July 2023

The director presents his report and the financial statements for the period from 13 July 2022 to 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 13 July 2022.

Director of the company

The director who held office during the period was as follows:

Mr Colin Eamon Maguire (appointed 13 July 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Colin Eamon Maguire
Director

 

Colin Maguire Electrical Contractors Ltd

(Registration number: 14232668)
Balance Sheet as at 31 July 2023

2023
£

Fixed assets

562

Current assets

73,110

Creditors: Amounts falling due within one year

(37,968)

Net current assets

35,142

Total assets less current liabilities

35,704

Accruals and deferred income

(600)

 

35,104

Capital and reserves

35,104

1

General information

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

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 10 April 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 period, was 1.

For the financial period ending 31 July 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 period 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.

 

Colin Maguire Electrical Contractors Ltd

(Registration number: 14232668)
Balance Sheet as at 31 July 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.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Colin Eamon Maguire
Director