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Company Registration No. 09899736 (England and Wales)
M. A. Green Electrical Limited Unaudited accounts for the year ended 31 December 2023
M. A. Green Electrical Limited Unaudited accounts Contents
Page
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M. A. Green Electrical Limited Company Information for the year ended 31 December 2023
Director
Mr M A Green
Company Number
09899736 (England and Wales)
Registered Office
2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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M. A. Green Electrical Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,235 
2,852 
Current assets
Debtors
10,656 
- 
Cash at bank and in hand
1,042 
2,626 
11,698 
2,626 
Creditors: amounts falling due within one year
(10,682)
(344)
Net current assets
1,016 
2,282 
Total assets less current liabilities
3,251 
5,134 
Creditors: amounts falling due after more than one year
(3,222)
(5,074)
Net assets
29 
60 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
19 
50 
Shareholders' funds
29 
60 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 16 January 2024 and were signed on its behalf by
Mr M A Green Director Company Registration No. 09899736
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M. A. Green Electrical Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
M. A. Green Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 09899736. The registered office is 2 Exeter Street, New Village Road, Cottingham, East Yorkshire, HU16 4LU, 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
25% wdv and 25% cost
Computer equipment
25% wdv
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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M. A. Green Electrical Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
7,456 
1,098 
8,554 
Additions
- 
1,485 
1,485 
At 31 December 2023
7,456 
2,583 
10,039 
Depreciation
At 1 January 2023
5,118 
584 
5,702 
Charge for the year
1,646 
456 
2,102 
At 31 December 2023
6,764 
1,040 
7,804 
Net book value
At 31 December 2023
692 
1,543 
2,235 
At 31 December 2022
2,338 
514 
2,852 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,656 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,852 
2,000 
Taxes and social security
8,088 
7,288 
Other creditors
742 
- 
Loans from directors
- 
(8,944)
10,682 
344 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
3,222 
5,074 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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