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Company Registration No. 10491683 (England and Wales)
M J Law Electrical Limited Unaudited accounts for the year ended 30 November 2023
M J Law Electrical Limited Unaudited accounts Contents
Page
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M J Law Electrical Limited Company Information for the year ended 30 November 2023
Director
Matthew Jack Paul Law
Company Number
10491683 (England and Wales)
Registered Office
20 STRAWBERRY HILL NORTHAMPTON NN3 5HL ENGLAND
Accountants
Bidwell Accountancy Limited 157 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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M J Law Electrical Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,114 
16,016 
Current assets
Debtors
67,752 
36,828 
Cash at bank and in hand
23,376 
70,969 
91,128 
107,797 
Creditors: amounts falling due within one year
34,638 
(29,174)
Net current assets
125,766 
78,623 
Total assets less current liabilities
133,880 
94,639 
Creditors: amounts falling due after more than one year
(17,563)
(23,853)
Provisions for liabilities
Deferred tax
- 
(975)
Net assets
116,317 
69,811 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
116,315 
69,809 
Shareholders' funds
116,317 
69,811 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Matthew Jack Paul Law Director Company Registration No. 10491683
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M J Law Electrical Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
M J Law Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 10491683. The registered office is 20 STRAWBERRY HILL, NORTHAMPTON, NN3 5HL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
50% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
50% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
1,543 
33,091 
408 
35,042 
Additions
1,069 
- 
332 
1,401 
At 30 November 2023
2,612 
33,091 
740 
36,443 
Depreciation
At 1 December 2022
499 
18,374 
153 
19,026 
Charge for the year
1,168 
7,807 
328 
9,303 
At 30 November 2023
1,667 
26,181 
481 
28,329 
Net book value
At 30 November 2023
945 
6,910 
259 
8,114 
At 30 November 2022
1,044 
14,717 
255 
16,016 
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M J Law Electrical Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,275 
218 
Trade debtors
25,459 
5,592 
Other debtors
41,018 
31,018 
67,752 
36,828 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
10,971 
3,967 
Taxes and social security
1,514 
18,300 
Loans from directors
(47,123)
6,907 
(34,638)
29,174 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,563 
23,853 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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