STEPHEN MONTGOMERY ELECTRICAL LTD

Company Registration Number:
NI641404 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

STEPHEN MONTGOMERY ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

STEPHEN MONTGOMERY ELECTRICAL LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 28 Tattenabuddagh Lane
Cooneen
Fivemiletown
Co. Tyrone
GBR
BT75 0NW
Company Registration Number: NI641404 (Northern Ireland)

STEPHEN MONTGOMERY ELECTRICAL LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 46,892 17,160
Current assets: 28,077 38,095
Creditors: amounts falling due within one year: ( 31,245 ) ( 42,847 )
Net current assets (liabilities): ( 3,168 ) ( 4,752 )
Total assets less current liabilities: 43,724 12,408
Creditors: amounts falling due after more than one year: ( 4,636 )
Total net assets (liabilities): 39,088 12,408
Capital and reserves: 39,088 12,408

STEPHEN MONTGOMERY ELECTRICAL LTD

Balance sheet continued

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Stephen Montgomery
Status: Director

The notes form part of these financial statements

STEPHEN MONTGOMERY ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

STEPHEN MONTGOMERY ELECTRICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No