MDM ELECTRICS LTD

Company Registration Number:
11616799 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MDM ELECTRICS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MDM ELECTRICS LTD

Company Information

for the Period Ended 31 October 2023




Director: TONI MELENGU
Registered office: 108 Empire Avenue
108 Empire Avenue
Edmonton
London
England
N18 1AG
Company Registration Number: 11616799 (England and Wales)

MDM ELECTRICS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

41201 - Construction of commercial buildings 41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
TONI MELENGU

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: TONI MELENGU
Status: Director

MDM ELECTRICS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 168,373 104,637
Cost of Materials ( 93,638 ) ( 58,550 )
Staff Costs ( 37,760 ) ( 14,350 )
Profit or (Loss) for Period 36,975 31,737

MDM ELECTRICS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 14,500 14,500
Current assets: 13,650 8,550
Net current assets (liabilities): 13,650 8,550
Total assets less current liabilities: 28,150 23,050
Creditors: amounts falling due after more than one year: ( 12,500 ) ( 15,500 )
Total net assets (liabilities): 15,650 7,550
Capital and reserves: 15,650 7,550

MDM ELECTRICS LTD

Balance sheet continued

For the year ending 31 October 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 12 February 2024
And Signed On Behalf Of The Board By:

Name: TONI MELENGU
Status: Director

The notes form part of these financial statements

MDM ELECTRICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

MDM ELECTRICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No