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Registered number: 03305916

Major Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Major Electrical Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
William John Brown
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03305916
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

Major Electrical Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Major Electrical Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets310,37713,539
CURRENT ASSETS
Debtors43,69632,781
Cash at bank and in hand170,964141,886
174,660174,667
CREDITORS: Amounts falling due within one year548,74177,777
NET CURRENT ASSETS125,91996,890
TOTAL ASSETS LESS CURRENT LIABILITIES136,296110,429
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account136,196110,329
SHAREHOLDERS' FUNDS136,296110,429
For the year ending 31/12/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/07/2024 and signed on their behalf by
.............................
William John Brown
Director

Major Electrical Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 10%
Plant and Machineryreducing balance 20%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndPlant andCommercialFixtures
BuildingsMachineryVehiclesand FittingsTotal
£££££
Cost
At 01/01/20238,7002,85721,6144,88838,059
At 31/12/20238,7002,85721,6144,88838,059
Depreciation
At 01/01/20235,2202,48013,9552,86524,520
For the year870751,9143033,162
At 31/12/20236,0902,55515,8693,16827,682
Net Book Amounts
At 31/12/20232,6103025,7451,72010,377
At 31/12/20223,4803777,6592,02313,539
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,69632,781
3,69632,781

Major Electrical Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax13,4949,766
VAT2,8033,847
PAYE control1,6561,273
Directors current account-10,390
Bank Loan15,26119,644
Credit card-5,933
Trade creditors15,52716,484
Other creditors-10,440
48,74177,777
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100