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Company Registration No. 09273787 (England and Wales)
Martin Clarke Electrical Installations Ltd Unaudited accounts for the year ended 31 October 2023
Martin Clarke Electrical Installations Ltd Unaudited accounts Contents
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Martin Clarke Electrical Installations Ltd Company Information for the year ended 31 October 2023
Director
M Clarke
Company Number
09273787 (England and Wales)
Registered Office
179 Stowheath Lane Wolverhampton WV1 2QL
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Martin Clarke Electrical Installations Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
47 
244 
Creditors: amounts falling due within one year
113 
439 
Net current assets
160 
683 
Net assets
160 
683 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
159 
682 
Shareholders' funds
160 
683 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
M Clarke Director Company Registration No. 09273787
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Martin Clarke Electrical Installations Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Martin Clarke Electrical Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 09273787. The registered office is 179 Stowheath Lane, Wolverhampton, WV1 2QL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(353)
(739)
Accruals
240 
300 
(113)
(439)
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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