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Company Registration No. 10283582 (England and Wales)
M & S Electrical Services Limited Unaudited accounts for the year ended 31 March 2024
M & S Electrical Services Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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M & S Electrical Services Limited Company Information for the year ended 31 March 2024
Directors
Matthew Platts Sean Dodge
Company Number
10283582 (England and Wales)
Registered Office
12 Bullfinch Close Sevenoaks Kent TN13 2BB England
Accountants
Paula Bailey PBBKAS Limited 21 St Andrews Close Paddock Wood Kent TN12 6JF
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M & S Electrical Services Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
196,905 
139,759 
Current assets
650,015 
509,679 
Creditors: amounts falling due within one year
(161,604)
(190,262)
Net current assets
488,411 
319,417 
Total assets less current liabilities
685,416 
459,276 
Creditors: amounts falling due after more than one year
(108,010)
(51,783)
Accruals and deferred income
- 
(7,410)
Net assets
577,406 
400,083 
Capital and reserves
577,406 
400,083 
NOTES TO THE ACCOUNTS
1 Statutory information
M & S Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10283582. The registered office is 12 Bullfinch Close, Sevenoaks, Kent, TN13 2BB, England.
2 Average number of employees
During the year the average number of employees was 12 (2023: 8).
For the year ending 31 March 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 directors acknowledge their 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 15 October 2024
Sean Dodge Director Company Registration No. 10283582
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