Registered Number 04850556

M S HOLMES ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts

31 October 2023

M S HOLMES ELECTRICAL CONTRACTORS LIMITED Registered Number 04850556

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
5,064
6,731
Current Assets
19,589
11,386
Creditors: amounts falling due within one year
(13,596)
(12,059)
Net current assets (liabilities)
5,993
(673)
Total assets less current liabilities
11,057
6,058
Creditors: amounts falling due after more than one year
(2,170)
(5,424)
Total net assets (liabilities)
8,887
634
Capital and reserves
8,887
634
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 July 2024

And signed on their behalf by:
Mr M S Holmes, Director

M S HOLMES ELECTRICAL CONTRACTORS LIMITED Registered Number 04850556

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 1