IRIS Accounts Production v24.1.0.578 05375777 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053757772023-03-31053757772024-03-31053757772023-04-012024-03-31053757772022-03-31053757772022-04-012023-03-31053757772023-03-3105375777ns15:EnglandWales2023-04-012024-03-3105375777ns14:PoundSterling2023-04-012024-03-3105375777ns10:Director12023-04-012024-03-3105375777ns10:Director22023-04-012024-03-3105375777ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105375777ns10:Micro-entities2023-04-012024-03-3105375777ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105375777ns10:FullAccounts2023-04-012024-03-310537577712023-04-012024-03-3105375777ns5:CurrentFinancialInstruments2024-03-3105375777ns5:CurrentFinancialInstruments2023-03-3105375777ns10:RegisteredOffice2023-04-012024-03-31053757771ns10:Director12023-03-31053757771ns10:Director12022-03-31053757771ns10:Director12023-04-012024-03-31053757771ns10:Director12022-04-012023-03-31053757771ns10:Director12024-03-31053757771ns10:Director12023-03-31
REGISTERED NUMBER: 05375777 (England and Wales)















M I Electrical (Cirencester) Ltd.

Financial Statements for the Year Ended 31st March 2024






M I Electrical (Cirencester) Ltd. (Registered number: 05375777)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Balance Sheet 1


M I Electrical (Cirencester) Ltd. (Registered number: 05375777)

Balance Sheet
31st March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,479 5,768

CURRENT ASSETS 449,441 434,516

CREDITORS
Amounts falling due within one year (58,011 ) (68,412 )
NET CURRENT ASSETS 391,430 366,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,909

371,872

CAPITAL AND RESERVES 394,909 371,872

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

M I Electrical (Cirencester) 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: 05375777

Registered office: Waterloo House
18 The Waterloo
Cirencester
Gloucestershire
GL7 2PY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
I C Humphries
Balance outstanding at start of year 225 2,225
Amounts advanced 442 225
Amounts repaid (225 ) (2,225 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 442 225



M I Electrical (Cirencester) Ltd. (Registered number: 05375777)

Balance Sheet - continued
31st March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 15th April 2024 and were signed on its behalf by:




I C Humphries - Director



M J Bayliss - Director