2022-12-01 10488396 2023-11-30 10488396 2022-12-01 2023-11-30 10488396 2022-11-30 10488396 2021-12-01 2022-11-30 10488396 uk-core:WithinOneYear 2022-11-30 10488396 uk-core:WithinOneYear 2023-11-30 10488396 uk-core:AfterOneYear 2022-11-30 10488396 uk-core:AfterOneYear 2023-11-30 10488396 uk-core:ShareCapital 2023-11-30 10488396 uk-core:ShareCapital 2022-11-30 10488396 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10488396 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10488396 uk-bus:Director1 2022-12-01 2023-11-30 iso4217:GBP 10488396 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10488396 uk-bus:FRS102 2022-12-01 2023-11-30 10488396 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10488396 uk-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 10488396 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Registered Number:10488396
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
10488396
As at 30 November 2023
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Statement of Financial Position
£
£
2022
2023
Fixed assets
Property, plant and equipment
5,266
5,266
5,266
5,266
Current assets
Trade and other receivables
7,175
7,175
32
Cash and cash equivalents
32
7,207
7,207
Trade and other payables: amounts falling due within one
year
(4,888)
(4,888)
2,319
2,319
Net current assets
Total assets less current liabilities
7,585
7,585
Trade and other payables: amounts falling due after more
than one year
(9,947)
(9,947)
(2,362)
Net liabilities
(2,362)
Capital and reserves
Called up share capital
1
1
Retained earnings
(2,363)
(2,363)
(2,362)
(2,362)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR S MCGUIGAN Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Notes to the Financial Statements
Statutory Information
STEPHEN MCGUIGAN ELECTRICAL LIMITED is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10488396.
Registered address:
9 WIBSEY AVENUE
MIDDLESBROUGH
TS3 0BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
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