M&E INTEGRATED SERVICES LTD

Company Registration Number:
NI688606 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

M&E INTEGRATED SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

M&E INTEGRATED SERVICES LTD

Balance sheet

As at 28 February 2024


Notes

2024

9 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 68,146 23,426
Total fixed assets: 68,146 23,426
Current assets
Stocks: 287,719
Debtors:   595,765
Cash at bank and in hand: 248,838 12,116
Total current assets: 1,132,322 12,116
Creditors: amounts falling due within one year:   (825,391) (18,039)
Net current assets (liabilities): 306,931 (5,923)
Total assets less current liabilities: 375,077 17,503
Creditors: amounts falling due after more than one year:   (18,469)
Total net assets (liabilities): 356,608 17,503
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 356,508 17,403
Shareholders funds: 356,608 17,503

The notes form part of these financial statements

M&E INTEGRATED SERVICES LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 August 2024
and signed on behalf of the board by:

Name: Mr J Ritchie
Status: Director

The notes form part of these financial statements

M&E INTEGRATED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M&E INTEGRATED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 9 months to 28 February 2023
Average number of employees during the period 5 1

M&E INTEGRATED SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 27,560
Additions 56,775
At 28 February 2024 84,335
Depreciation
At 01 March 2023 4,134
Charge for year 12,055
At 28 February 2024 16,189
Net book value
At 28 February 2024 68,146
At 28 February 2023 23,426