MP Electrical (Oxon) Limited 09870741 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is electrical works and installation Digita Accounts Production Advanced 6.30.9574.0 true 09870741 2022-12-01 2023-11-30 09870741 2023-11-30 09870741 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09870741 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09870741 bus:Micro-entities 2022-12-01 2023-11-30 09870741 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09870741 bus:FilletedAccounts 2022-12-01 2023-11-30 09870741 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09870741 bus:RegisteredOffice 2022-12-01 2023-11-30 09870741 bus:Director1 2022-12-01 2023-11-30 09870741 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09870741 countries:EnglandWales 2022-12-01 2023-11-30 09870741 2021-12-01 2022-11-30 09870741 2022-11-30 09870741 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09870741 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09870741

MP Electrical (Oxon) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

MP Electrical (Oxon) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

MP Electrical (Oxon) Limited

(Registration number: 09870741)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

6,522

8,696

Current assets

49,760

118,211

Creditors: Amounts falling due within one year

(41,396)

(79,268)

Net current assets

8,364

38,943

Total assets less current liabilities

14,886

47,639

Creditors: Amounts falling due after more than one year

(16,154)

(25,780)

Accruals and deferred income

(2,207)

(2,867)

 

(3,475)

18,992

Capital and reserves

(3,475)

18,992

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Michael Alexander Phipps
Director

 

MP Electrical (Oxon) Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).