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Company registration number: 09331671
Matt & Ricky Electrical Services Limited
Unaudited filleted financial statements
30 November 2023
Matt & Ricky Electrical Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Matt & Ricky Electrical Services Limited
Directors and other information
Directors Mr Matthew Bateman
Mr Ricky McGuigan
Company number 09331671
Registered office Unit 2 Guards Avenue
The Village
Caterham on the Hill
Surrey
CR3 5XL
Accountant S Nunn and Co Ltd
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Matt & Ricky Electrical Services Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 55,182 1,658
_______ _______
Current assets 28,198 30,483
Creditors: amounts falling due within one year ( 34,453) ( 9,581)
_______ _______
Net current (liabilities)/assets ( 6,255) 20,902
_______ _______
Total assets less current liabilities 48,927 22,560
Creditors: amounts falling due after more than one year ( 47,806) ( 11,333)
Accruals and deferred income ( 1,015) ( 765)
_______ _______
Net assets 106 10,462
_______ _______
Capital and reserves 106 10,462
_______ _______
Notes to the financial statements
Matt & Ricky Electrical Services Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matthew Bateman - 1,823 1,823
Mr Ricky McGuigan - 1,823 1,823
_______ _______ _______
- 3,646 3,646
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Matthew Bateman ( 50) 50 -
Mr Ricky McGuigan ( 50) 50 -
_______ _______ _______
( 100) 100 -
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Mr Matthew Bateman Mr Ricky McGuigan
Director Director
Company registration number: 09331671
The company is a private company limited by shares, registered in England.