ML ELECTRICAL LTD

Company Registration Number:
11852057 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ML ELECTRICAL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ML ELECTRICAL LTD

Company Information

for the Period Ended 29 February 2024




Director: Marcin Latawiec
Registered office: 68
Watermill Way
Feltham
TW13 5NR
Company Registration Number: 11852057 (England and Wales)

ML ELECTRICAL LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Marcin Latawiec

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Marcin Latawiec
Status: Director

ML ELECTRICAL LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,935 31,905
Total fixed assets: 19,935 31,905
Current assets
Debtors: 29,496 1,895
Cash at bank and in hand: 44,356 90,081
Total current assets: 73,852 91,976
Creditors: amounts falling due within one year: ( 3,848 ) ( 847 )
Net current assets (liabilities): 70,004 91,129
Total assets less current liabilities: 89,939 123,034
Total net assets (liabilities): 89,939 123,034

The notes form part of these financial statements

ML ELECTRICAL LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 89,839 122,934
Shareholders funds: 89,939 123,034

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Marcin Latawiec
Status: Director

The notes form part of these financial statements

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ML ELECTRICAL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 32,000
Additions -
Disposals (5,324)
Revaluations -
Transfers -
At 29 February 2024 26,676
Depreciation
At 01 March 2023 95
Charge for year 6,646
On disposals -
Other adjustments -
At 29 February 2024 6,741
Net book value
At 29 February 2024 19,935
At 28 February 2023 31,905