Registered number
13830076
MB Electrical Consultancy Limited
Filleted Accounts
31 March 2024
MB Electrical Consultancy Limited
Registered number: 13830076
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 4,968 5,408
Cash at bank 49,642 30,525
54,610 35,933
Creditors: amounts falling due within one year 4 (52,651) (34,313)
Net current assets 1,959 1,620
Net assets 1,959 1,620
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,949 1,610
Shareholder's funds 1,959 1,620
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.
Michael Brienza
Director
Approved by the board on 18 October 2024
MB Electrical Consultancy Limited
Notes to the Accounts
for the year ended 31 March 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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover represents revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by time cost already incurred for the services.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 -
3 Debtors 2024 2023
£ £
Trade debtors 1,152 5,408
Other debtors 3,816 -
4,968 5,408
4 Creditors: amounts falling due within one year 2024 2023
£ £
Director's current account 43,303 24,489
Taxation and social security costs 6,413 7,415
Other creditors 2,935 2,409
52,651 34,313
5 Other information
MB Electrical Consultancy Limited is a private company limited by shares and incorporated in England. Its registered office is:
21 York Road
Maidenhead
Berkshire
SL6 1SQ
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