Registered Number NI634722

MCSHANE ELECTRICS LIMITED

Micro-entity Accounts

30 November 2023

MCSHANE ELECTRICS LIMITED Registered Number NI634722

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
13,548
35,004
Current Assets
432,050
348,744
Prepayments and accrued income
417
-
Creditors: amounts falling due within one year
(43,518)
(11,368)
Net current assets (liabilities)
388,949
337,376
Total assets less current liabilities
402,497
372,380
Accruals and deferred income
(1,725)
(1,500)
Total net assets (liabilities)
400,772
370,880
Capital and reserves
400,772
370,880
  • For the year ending 30 November 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 August 2024

And signed on their behalf by:
Mr Michael McShane, Director

Footnotes:

MCSHANE ELECTRICS LIMITED Registered Number NI634722

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 5