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COMPANY REGISTRATION NUMBER: NI641569
Max Electrical Services Ireland Ltd
Filleted Unaudited Financial Statements
31 October 2023
Max Electrical Services Ireland Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Max Electrical Services Ireland Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
13,988
14,818
--------
--------
Current assets
37,333
30,891
Creditors: amounts falling due within one year
33,540
33,060
--------
--------
Net current assets/(liabilities)
3,793
( 2,169)
--------
--------
Total assets less current liabilities
17,781
12,649
Provisions for liabilities
1,014
1,353
Accruals and deferred income
13,416
10,383
--------
--------
3,351
913
--------
--------
Capital and reserves
3,351
913
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors' advances, credits and guarantees
At the year end the company had a loan amounting to £11,849 owing from a member of key management personnel. This loan has been repaid within 9 months of the year end.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 July 2024 , and are signed on behalf of the board by:
Mr D McNally
Mrs D McNally
Director
Director
Company registration number: NI641569
The company is a private company limited by shares, registered in Northen Ireland. The address of the registered office is 33 Braefield, Claudy, Co Derry, BT47 4DX.