MPM Electrical Solutions Limited SC314016 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is electrical installation. Digita Accounts Production Advanced 6.30.9574.0 true SC314016 2023-01-01 2023-12-31 SC314016 2023-12-31 SC314016 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 SC314016 bus:Micro-entities 2023-01-01 2023-12-31 SC314016 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC314016 bus:FilletedAccounts 2023-01-01 2023-12-31 SC314016 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC314016 bus:RegisteredOffice 2023-01-01 2023-12-31 SC314016 bus:Director1 2023-01-01 2023-12-31 SC314016 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC314016 countries:Scotland 2023-01-01 2023-12-31 SC314016 2022-01-01 2022-12-31 SC314016 2022-12-31 SC314016 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: SC314016

MPM Electrical Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

MPM Electrical Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

MPM Electrical Solutions Limited

Company Information

Director

Mr Malcolm McPherson

Registered office

10 Wood Road
Birkhill
DD2 5PS

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

MPM Electrical Solutions Limited

(Registration number: SC314016)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,559

8,634

Current assets

45,719

40,039

Prepayments and accrued income

779

743

Creditors: Amounts falling due within one year

(18,694)

(18,066)

Net current assets

27,804

22,716

Total assets less current liabilities

35,363

31,350

Accruals and deferred income

(1,125)

(1,125)

 

34,238

30,225

Capital and reserves

34,238

30,225

 

MPM Electrical Solutions Limited

(Registration number: SC314016)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
10 Wood Road
Birkhill
DD2 5PS

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2022 - £2,594). In 2022 the creditor included in the accounts was secured agsints assets with a net book value of £8,214.

For the financial year ending 31 December 2023 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.

 

MPM Electrical Solutions Limited

(Registration number: SC314016)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Malcolm McPherson
Director