Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsetrue122023-04-01falseNo description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10063441 2023-04-01 2024-03-31 10063441 2022-04-01 2023-03-31 10063441 2024-03-31 10063441 2023-03-31 10063441 c:Director1 2023-04-01 2024-03-31 10063441 d:CurrentFinancialInstruments 2024-03-31 10063441 d:CurrentFinancialInstruments 2023-03-31 10063441 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10063441 c:FullAccounts 2023-04-01 2024-03-31 10063441 c:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 10063441 c:Micro-entities 2023-04-01 2024-03-31 10063441 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10063441









DAY ELECTRICAL MB LTD
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
DAY ELECTRICAL MB LTD
 
(A company limited by guarantee)
REGISTERED NUMBER: 10063441

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
19,912
22,516

Current assets
51,249
65,953

Creditors: amounts falling due within one year
(3,290)
(14,115)

Net current assets
 
 
47,959
 
 
51,838

Total assets less current liabilities
67,871
74,354


Net assets
67,871
74,354



Capital and reserves
67,871
74,354


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DAY ELECTRICAL MB LTD
 
(A company limited by guarantee)
REGISTERED NUMBER: 10063441
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Day Electrical MB Ltd, Company number: 10063441 Incorporated in England and Wales
Registered office address: The Old Tannery, Hensington Road, Woodstock, Oxfordshire, OX20 1JL
The principal activity of the company is providing Electrical Installation services. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 November 2024.




Mr S Day
Director


1.


Related party transactions

At the balance sheet date, the company owed the Director, Mr S Day £928.18 (2023: £275.57). The amount is unsecured, is interest free and is disclosed within other creditors falling due within one year.


2.


Controlling party

The company is controlled by the director by virtue of his shareholding.

 
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