Company registration number 08085481 (England and Wales)
M.I.A ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
M.I.A ELECTRICAL LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,367
1,823
Current assets
21,160
19,965
Prepayments and accrued income
103
153
Creditors: amounts falling due within one year
(18,606)
(15,884)
Net current assets
2,657
4,234
Total assets less current liabilities
4,024
6,057
Creditors: amounts falling due after more than one year
(2,561)
(4,482)
Accruals and deferred income
(1,230)
(1,198)
Net assets
233
377
Equity
233
377
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director entered into the following advances and credits with the company:
Year ended 31 May 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr Gary Wightman
18,733
8,814
(8,500)
19,047
18,733
8,814
(8,500)
19,047
Year ended 31 May 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr Gary Wightman
19,829
690
(8,000)
18,733
19,829
690
(8,000)
18,733
M.I.A ELECTRICAL LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
M.I.A Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 10 February 2025
Mr Gary Wightman
Director
Company Registration Number 08085481