Company Registration No. 04938791 (England and Wales)
Manor Maintenance Electrical Services Ltd
Unaudited accounts
for the year ended 30 November 2023
Manor Maintenance Electrical Services Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Manor Maintenance Electrical Services Ltd
Company Information
for the year ended 30 November 2023
Company Number
04938791 (England and Wales)
Registered Office
Leverton Hall Outgate
Leverton
Boston
PE22 0AA
England
Manor Maintenance Electrical Services Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
74,350
15,585
Current assets
133,133
112,144
Prepayments and accrued income
2,089
-
Creditors: amounts falling due within one year
(36,499)
(18,489)
Net current assets
98,723
93,655
Total assets less current liabilities
173,073
109,240
Creditors: amounts falling due after more than one year
(35,319)
-
Accruals and deferred income
(1,698)
(1,530)
Net assets
136,056
107,710
Capital and reserves
136,056
107,710
Manor Maintenance Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04938791. The registered office is Leverton Hall Outgate, Leverton, Boston, PE22 0AA, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 4).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 June 2024
Craig Hudson
Director
Company Registration No. 04938791