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Company Registration No. 13041806 (England and Wales)
MH ELECTRICAL CONTRACTORS NE LTD Unaudited accounts for the year ended 30 November 2023
MH ELECTRICAL CONTRACTORS NE LTD Unaudited accounts Contents
Page
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MH ELECTRICAL CONTRACTORS NE LTD Company Information for the year ended 30 November 2023
Directors
Marc Hume Jonathan McEnaney Lee Hume
Company Number
13041806 (England and Wales)
Registered Office
15 SOMERSET AVENUE PETERS MILL ALNWICK NORTHUMBERLAND NE66 2FE UNITED KINGDOM
Accountants
DN Accounting Services 30 Park Lea East Herrington Sunderland Tyne and Wear SR3 3TA
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MH ELECTRICAL CONTRACTORS NE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
133,133 
121,861 
Current assets
Debtors
792,854 
587,717 
Cash at bank and in hand
27,649 
29,944 
820,503 
617,661 
Creditors: amounts falling due within one year
(582,355)
(507,356)
Net current assets
238,148 
110,305 
Total assets less current liabilities
371,281 
232,166 
Creditors: amounts falling due after more than one year
(121,539)
- 
Net assets
249,742 
232,166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
249,642 
232,066 
Shareholders' funds
249,742 
232,166 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Marc Hume Director Company Registration No. 13041806
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MH ELECTRICAL CONTRACTORS NE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MH ELECTRICAL CONTRACTORS NE LTD is a private company, limited by shares, registered in England and Wales, registration number 13041806. The registered office is 15 SOMERSET AVENUE, PETERS MILL, ALNWICK, NORTHUMBERLAND, NE66 2FE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciate over four years, straight line method.
Fixtures & fittings
Depreciate over three years, straight line method.
Computer equipment
Depreciate over three years, straight line method.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
184,549 
3,444 
3,279 
191,272 
Additions
60,163 
- 
803 
60,966 
At 30 November 2023
244,712 
3,444 
4,082 
252,238 
Depreciation
At 1 December 2022
66,441 
1,291 
1,679 
69,411 
Charge for the year
47,313 
1,609 
772 
49,694 
At 30 November 2023
113,754 
2,900 
2,451 
119,105 
Net book value
At 30 November 2023
130,958 
544 
1,631 
133,133 
At 30 November 2022
118,108 
2,153 
1,600 
121,861 
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MH ELECTRICAL CONTRACTORS NE LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
56,966 
52,864 
Trade debtors
734,561 
344,788 
Other debtors
1,327 
173,385 
792,854 
571,037 
Amounts falling due after more than one year
Other debtors
- 
16,680 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,745 
126,561 
Trade creditors
369,000 
118,021 
Taxes and social security
138,434 
137,779 
Other creditors
61,118 
96,738 
Loans from directors
(13,942)
28,257 
582,355 
507,356 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
121,539 
- 
8
Average number of employees
During the year the average number of employees was 20 (2022: 16).
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