Company Registration No. 14157095 (England and Wales)
MEB Solar/Electrical Ltd
Unaudited accounts
for the year ended 30 June 2024
MEB Solar/Electrical Ltd
Unaudited accounts
Contents
MEB Solar/Electrical Ltd
Company Information
for the year ended 30 June 2024
Director
Matthew Ellis Baker
Company Number
14157095 (England and Wales)
Registered Office
5 LLYS Y FRAN
BRIDGEND
MID GLAMORGAN
CF31 4TU
UNITED KINGDOM
Accountants
Capital Accountancy (South Wales) Ltd
9 Dunraven Street
Aberkenfig
Bridgend
CF32 9AS
MEB Solar/Electrical Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
3,445
4,306
Cash at bank and in hand
11,137
18,923
Creditors: amounts falling due within one year
(5,006)
(13,930)
Net current assets
5,730
7,492
Total assets less current liabilities
9,175
11,798
Creditors: amounts falling due after more than one year
-
8
Called up share capital
1
1
Profit and loss account
9,174
11,805
Shareholders' funds
9,175
11,806
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 0204 and were signed on its behalf by
Matthew Ellis Baker
Director
Company Registration No. 14157095
MEB Solar/Electrical Ltd
Notes to the Accounts
for the year ended 30 June 2024
MEB Solar/Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14157095. The registered office is 5 LLYS Y FRAN, BRIDGEND, MID GLAMORGAN, CF31 4TU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
1,683
3,700
5,383
At 30 June 2024
1,683
3,700
5,383
At 1 July 2023
337
740
1,077
Charge for the year
269
592
861
At 30 June 2024
606
1,332
1,938
At 30 June 2024
1,077
2,368
3,445
At 30 June 2023
1,346
2,960
4,306
MEB Solar/Electrical Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11
2,552
Proposed dividends
(3,000)
-
Loans from directors
4,555
9,938
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
M Baker
7,287
2,868
5,600
4,555
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).