2023-10-01 12201698 2024-09-30 12201698 2023-10-01 2024-09-30 12201698 2023-09-30 12201698 2022-10-01 2023-09-30 12201698 uk-core:WithinOneYear 2023-09-30 12201698 uk-core:WithinOneYear 2024-09-30 12201698 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12201698 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12201698 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 12201698 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12201698 uk-bus:FRS102 2023-10-01 2024-09-30 12201698 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 12201698 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
M D LOVE ELECTRICAL LTD
Registered Number:12201698
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
M D LOVE ELECTRICAL LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12201698
As at 30 September 2024
M D LOVE ELECTRICAL LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
912
744
2
912
744
Current assets
Trade and other receivables
11,321
768
3
10,296
Cash and cash equivalents
15,601
16,369
21,617
Trade and other payables: amounts falling due within one
year
(22,179)
(17,105)
4
(562)
(736)
Net current liabilities
Total assets less current liabilities
176
182
(173)
(141)
Provisions for liabilities
3
Net assets
41
Capital and reserves
Retained earnings
3
41
3
41
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M D Love Director
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
M D LOVE ELECTRICAL LTD
Notes to the Financial Statements
Statutory Information
M D LOVE ELECTRICAL LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12201698.
Registered address:
Piercefield
Staplehay
Taunton
Somerset
TA3 7HT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 October 2023
1,816
396
Additions
At 30 September 2024
2,212
Provision for depreciation and impairment
At 01 October 2023
1,072
Charge for year
228
At 30 September 2024
1,300
At 30 September 2024
Net book value
912
At 30 September 2023
744
3. Trade and other receivables
2023
2024
£
£
Trade debtors
768
11,321
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5
For the year ended 30 September 2024
M D LOVE ELECTRICAL LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
10,087
6,672
Taxation and social security
5,288
6,267
Other creditors
1,730
9,240
17,105
22,179
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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