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Company registration number: 07933435
Maine Electrical Services Limited
Unaudited filleted financial statements
28 February 2024
Maine Electrical Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Maine Electrical Services Limited
Directors and other information
Directors Mr Peter Clarke
Mr David Ian Manuell (Resigned 22 April 2024)
Company number 07933435
Registered office 27 Barngate Drive
Mossley
Ashton-Under-Lyne
OL5 0DH
Business address 27 Barngate Drive
Mossley
Ashton-Under-Lyne
Lancashire
OL5 0DH
Accountants Lancashire Accountants Limited
3 Osborne Street
Bredbury
Stockport
Cheshire
SK62BT
Maine Electrical Services Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Maine Electrical Services Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Maine Electrical Services Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Maine Electrical Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Maine Electrical Services Limited and state those matters that we have agreed to state to the board of directors of Maine Electrical Services Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maine Electrical Services Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Maine Electrical Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Maine Electrical Services Limited. You consider that Maine Electrical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Maine Electrical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lancashire Accountants Limited
Chartered Accountants
3 Osborne Street
Bredbury
Stockport
Cheshire
SK62BT
14 November 2024
Maine Electrical Services Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 9,443 16,574
_______ _______
Current assets 19,830 27,304
Creditors: amounts falling due within one year ( 22,147) ( 35,598)
_______ _______
Net current liabilities ( 2,317) ( 8,294)
_______ _______
Total assets less current liabilities 7,126 8,280
Creditors: amounts falling due after more than one year ( 4,881) ( 8,129)
_______ _______
Net assets 2,245 151
_______ _______
Capital and reserves 2,245 151
_______ _______
Notes to the financial statements
Maine Electrical Services Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Clarke ( 1,302) 20,348 ( 20,000) ( 954)
Mr David Ian Manuell 1,215 6,600 ( 7,815) -
_______ _______ _______ _______
( 87) 26,948 ( 27,815) ( 954)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Clarke 3,030 18,168 ( 22,500) ( 1,302)
Mr David Ian Manuell 4,565 19,150 ( 22,500) 1,215
_______ _______ _______ _______
7,595 37,318 ( 45,000) ( 87)
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Mr Peter Clarke
Director
Company registration number: 07933435
The company is a private company limited by shares, registered in England.