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REGISTERED NUMBER: 07714235 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

McNally Electrical Ltd

McNally Electrical Ltd (Registered number: 07714235)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


McNally Electrical Ltd (Registered number: 07714235)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,091 7,615

CURRENT ASSETS 6,500 7,469

CREDITORS
Amounts falling due within one year (50,233 ) (50,494 )
NET CURRENT LIABILITIES (43,733 ) (43,025 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,642

)

(35,410

)

CREDITORS
Amounts falling due after more than one year 6,701 9,140
NET LIABILITIES (44,343 ) (44,550 )

CAPITAL AND RESERVES (44,343 ) (44,550 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

McNally Electrical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07714235

Registered office: 14 Fitzroy Avenue
Broadstairs
Kent
CT10 3LS

2. AVERAGE NUMBER OF EMPLOYEES

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

McNally Electrical Ltd (Registered number: 07714235)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. 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
£    £   
P McNally
Balance outstanding at start of year (32,431 ) (31,002 )
Amounts advanced 92,463 39,918
Amounts repaid (91,397 ) (41,347 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (31,365 ) (32,431 )



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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 April 2024 and were signed by:





P McNally - Director