Registered number
06984963
McMain Electrical Limited
Filleted Accounts
30 April 2024
McMain Electrical Limited
Registered number: 06984963
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 4,227 4,708
Current assets 28,597 27,222
Creditors: amounts falling due within one year 2,024 (4,046)
Net current assets 30,621 23,176
Total assets less current liabilities 34,848 27,884
Accruals and deferred income (750) (650)
Net assets 34,098 27,234
Capital and reserves 34,098 27,234
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Elton Road, Darlington, Co Durham, DL3 8NB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven McMain
Director
Approved by the board on 13 August 2024
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