Company Registration Number 05437841 (England and Wales)
M2 ELECTRICAL CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
M2 ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
139
174
Current assets
28,739
11,384
Creditors: amounts falling due within one year
(12,688)
(3,424)
Net current assets
16,051
7,960
Total assets less current liabilities
16,190
8,134
Net assets
16,190
8,134
Capital and reserves
16,190
8,134
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

As at 30 April 2024 the directors loan was overdrawn by £15,534. ( 2023 - £3,089 )

 

These loans were repaid within 9 months of the year end.

2
Employees

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

2024
2023
Number
Number
Employees
2
2

M2 Electrical Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 15, Blenheim House, 144-147 Westgate Road, Newcastle Upon Tyne, Tyne & Wear, United Kingdom, NE1 4AG.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

M2 ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -

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 21 October 2024 and are signed on its behalf by:
Mr Mark Smurthwaite
Director
Company registration number 05437841 (England and Wales)
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