Company Registration No. 06555927 (England and Wales)
MEL OWEN ELECTRICAL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MEL OWEN ELECTRICAL LTD
COMPANY INFORMATION
Directors
Mr M.E. Owen
Mr J C Owen
Company number
06555927
Registered office
15 Maelgwyn Drive
Deganwy
Conwy
LL31 9UY
Accountants
Gareth Hughes & Company Limited
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
Business address
15 Maelgwyn Drive
Deganwy
Conwy
LL31 9UY
MEL OWEN ELECTRICAL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MEL OWEN ELECTRICAL LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
16,988
11,878
Current assets
136,611
68,478
Creditors: amounts falling due within one year
(57,420)
(29,532)
Net current assets
79,191
38,946
Total assets less current liabilities
96,179
50,824
Creditors: amounts falling due after more than one year
(3,750)
(6,500)
Net assets
92,429
44,324
Capital and reserves
92,429
44,324
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Opening Balance (£)

£9,970

Amounts Advanced (£)

£18,871

Amounts Repaid (£)

(£18,592)

Closing Balance (£)

£10,249

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
6

Mel Owen Electrical Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Maelgwyn Drive, Deganwy, Conwy, LL31 9UY.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

MEL OWEN ELECTRICAL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 October 2024 and are signed on its behalf by:
..............................................
Mr M.E. Owen
Director
Company registration number 06555927 (England and Wales)
2024-03-312023-04-01falseCCH SoftwareCCH Accounts Production 2024.200No description of principal activityMr M.E. OwenMr J C Owenfalsefalse065559272023-04-012024-03-3106555927bus:Director12023-04-012024-03-3106555927bus:Director22023-04-012024-03-3106555927bus:RegisteredOffice2023-04-012024-03-31065559272024-03-31065559272023-03-3106555927core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3106555927core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3106555927core:Non-currentFinancialInstruments2024-03-3106555927core:Non-currentFinancialInstruments2023-03-31065559272022-04-012023-03-3106555927bus:PrivateLimitedCompanyLtd2023-04-012024-03-3106555927bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106555927bus:Micro-entities2023-04-012024-03-3106555927bus:AuditExemptWithAccountantsReport2023-04-012024-03-3106555927bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP