Registered Number 11825729

MASTERPLAN ELECTRICAL SERVICES LIMITED

Micro-entity Accounts

29 February 2024

MASTERPLAN ELECTRICAL SERVICES LIMITED Registered Number 11825729

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
24,366
7,734
Current Assets
169,577
147,148
Creditors: amounts falling due within one year
(33,944)
(34,185)
Net current assets (liabilities)
135,633
112,963
Total assets less current liabilities
159,999
120,697
Creditors: amounts falling due after more than one year
(13,306)
(21,083)
Accruals and deferred income
(2,000)
(2,000)
Total net assets (liabilities)
144,693
97,614
Capital and reserves
144,693
97,614
  • For the year ending 29 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2024

And signed on their behalf by:
Wayne Mutlow, Director

MASTERPLAN ELECTRICAL SERVICES LIMITED Registered Number 11825729

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 1 2