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Company registration number: NI650870
MSR Electrical Maintenance Ltd
Unaudited filleted financial statements
28 February 2024
MSR Electrical Maintenance Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MSR Electrical Maintenance Ltd
Directors and other information
Director Mr Michael McAloon
Company number NI650870
Registered office Tiravally Road Crummer
Derrylester, Macken
Enniskillen
Co Fermanagh
BT92 3ES
Business address Tiravally Road Crummer
Derrylester, Macken
Enniskillen
Co Fermanagh
BT92 3ES
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Bankers Danske Bank
24 Townhall Street
Enniskillen
Co Fermanagh
BT74 7BB
MSR Electrical Maintenance Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MSR Electrical Maintenance Ltd
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MSR Electrical Maintenance Ltd for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of MSR Electrical Maintenance Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MSR Electrical Maintenance Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MSR Electrical Maintenance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MSR Electrical Maintenance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MSR Electrical Maintenance Ltd. You consider that MSR Electrical Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MSR Electrical Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants and Registered Auditors
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
30 July 2024
MSR Electrical Maintenance Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 153,693 103,730
_______ _______
Current assets 495,102 506,139
Creditors: amounts falling due within one year ( 196,182) ( 251,919)
_______ _______
Net current assets 298,920 254,220
_______ _______
Total assets less current liabilities 452,613 357,950
Creditors: amounts falling due after more than one year - ( 3,571)
Accruals and deferred income ( 2,154) ( 2,154)
_______ _______
Net assets 450,459 352,225
_______ _______
Capital and reserves 450,459 352,225
_______ _______
MSR Electrical Maintenance Ltd
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 30 July 2024 , and are signed on behalf of the board by:
Mr Michael McAloon
Director
Company registration number: NI650870
The company is a private company limited by shares, registered in Northern Ireland.