Registered Number NI641376

M & E ELECTRICAL (N.I.) LTD

Micro-entity Accounts

31 December 2023

M & E ELECTRICAL (N.I.) LTD Registered Number NI641376

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
8,315
11,088
Current Assets
141,467
138,268
Creditors: amounts falling due within one year
(47,140)
(44,506)
Net current assets (liabilities)
94,327
93,762
Total assets less current liabilities
102,642
104,850
Creditors: amounts falling due after more than one year
(16,868)
(26,747)
Total net assets (liabilities)
85,774
78,103
Capital and reserves
85,774
78,103
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 September 2024

And signed on their behalf by:
Mr Eoghan O Neill, Director
Mr Martin McGuinness, Director

M & E ELECTRICAL (N.I.) LTD Registered Number NI641376

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 4