Mechanical & Electrical Irl Ltd NI639382 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true NI639382 2023-07-01 2024-06-30 NI639382 2024-06-30 NI639382 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI639382 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 NI639382 bus:Micro-entities 2023-07-01 2024-06-30 NI639382 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI639382 bus:FullAccounts 2023-07-01 2024-06-30 NI639382 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI639382 bus:Director1 2023-07-01 2024-06-30 NI639382 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI639382 countries:NorthernIreland 2023-07-01 2024-06-30 NI639382 2022-07-01 2023-06-30 NI639382 2023-06-30 NI639382 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI639382 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI639382

Mechanical & Electrical Irl Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Mechanical & Electrical Irl Ltd

(Registration number: NI639382)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

25,645

25,645

Current assets

50,548

61,292

Creditors: Amounts falling due within one year

(33,548)

(33,548)

Net current assets

17,000

27,744

Total assets less current liabilities

42,645

53,389

Creditors: Amounts falling due after more than one year

(23,390)

(34,034)

Accruals and deferred income

(8,400)

(8,400)

 

10,855

10,955

Capital and reserves

10,855

10,955

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 September 2024
 

.........................................
Mr Bernard Murchan
Director