Registered number
06477772
Mortlake Electrical Contractors Limited
Unaudited Filleted Accounts
31 March 2024
Mortlake Electrical Contractors Limited
Registered number: 06477772
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,893 7,857
Current assets 25,444 33,227
Creditors: amounts falling due within one year (26,107) (15,088)
Net current (liabilities)/assets (663) 18,139
Total assets less current liabilities 5,230 25,996
Accruals and deferred income (725) (675)
Net assets 4,505 25,321
Capital and reserves 4,505 25,321
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 80 Melbourne Road, Clacton-On-Sea, Essex, England, CO15 3JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Coleman
Director
Approved by the board on 11 June 2024
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