M.A.R ELECTRICAL CONTRACTING LTD

Company Registration Number:
10362808 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

M.A.R ELECTRICAL CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M.A.R ELECTRICAL CONTRACTING LTD

Company Information

for the Period Ended 30 September 2023




Registered office: Brambles
Moor Lane
Poltimore
Exeter
England
EX4 0AQ
Company Registration Number: 10362808 (England and Wales)

M.A.R ELECTRICAL CONTRACTING LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 6,487 7,369
Current assets: 4,405 3,304
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,277 ) ( 7,740 )
Net current assets (liabilities): 2,128 ( 4,436 )
Total assets less current liabilities: 8,615 2,933
Creditors: amounts falling due after more than one year: ( 0 ) ( 751 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 8,615 2,182
Capital and reserves: 8,615 2,182

M.A.R ELECTRICAL CONTRACTING LTD

Balance sheet continued

For the year ending 30 September 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 30 June 2024
And Signed On Behalf Of The Board By:

Name: Mark Adam Rowe
Status: Director

The notes form part of these financial statements

M.A.R ELECTRICAL CONTRACTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

M.A.R ELECTRICAL CONTRACTING LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No