Registered number
11385791
MCR ELECTRICAL SERVICES LTD
Filleted Accounts
31 May 2024
MCR ELECTRICAL SERVICES LTD
Registered number: 11385791
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - -
- -
Current assets
Stocks - -
Debtors 1100 -
Cash at bank and in hand 9514 10174
10614 10174
Creditors: amounts falling due within one year 4 (428) (192)
Net current assets 10186 9982
Total assets less current liabilities 10186 9982
Creditors: amounts falling due after more than one year 5 (7,500) 9123
Net assets 2,686 859
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,685 858
Shareholder's funds 2,686 859
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Idrees MASOOD
Director
Approved by the board on 24 October 2024
MCR ELECTRICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2024 2023
2 Average number of employees 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
B/fwd - - -
Additions - - -
Disposals - - -
C/fwd - - -
Depreciation
B/fwd - - -
Charge for the year - - -
On disposals - - -
C/fwd - - -
Net book value
C/fwd - - -
B/fwd - - -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - -
Corporation tax 428 192
Accrued Expenses - -
Director's Account - -
428 192
5 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors - -
Other creditors- Director's Loan 7,500 (9,123)
7,500 (9,123)
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