MPS ELECTRICAL CONTRACTORS LIMITED

Company Registration Number:
07104604 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MPS ELECTRICAL CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MPS ELECTRICAL CONTRACTORS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 45
45 Pinfold Lane
Halton
Leeds
England
Company Registration Number: 07104604 (England and Wales)

MPS ELECTRICAL CONTRACTORS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 259,180 255,290
Cost of Materials ( 89,604 ) ( 83,935 )
Staff Costs ( 113,383 ) ( 120,916 )
Depreciation and Writeoffs ( 2,009 ) ( 4,018 )
Other charges ( 45,990 ) ( 48,046 )
Tax on Profit ( 2,107 ) ( 725 )
Profit or (Loss) for Period 6,087 ( 2,350 )

MPS ELECTRICAL CONTRACTORS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 20,813 22,821
Current assets: 10,759 30,519
Creditors: amounts falling due within one year: ( 14,959 ) ( 18,161 )
Net current assets (liabilities): ( 4,200 ) 12,358
Total assets less current liabilities: 16,613 35,179
Creditors: amounts falling due after more than one year: ( 5,738 ) ( 30,295 )
Total net assets (liabilities): 10,875 4,884
Capital and reserves: 10,875 4,884

MPS ELECTRICAL CONTRACTORS LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Marc Silkstone
Status: Director

The notes form part of these financial statements

MPS ELECTRICAL CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

MPS ELECTRICAL CONTRACTORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No