MARK FAIRCLOUGH ELECTRICAL LIMITED

Company Registration Number:
03307435 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MARK FAIRCLOUGH ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARK FAIRCLOUGH ELECTRICAL LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mark Peter Fairclough
Ian Neil Barker
Robert Harrower
Anthony Scott Dunkerley
Registered office: Unit 8
Shaw Lane Industrial Estate
Ogden Road
Doncaster
South Yorkshire
DN2 4SE
Company Registration Number: 03307435 (England and Wales)

MARK FAIRCLOUGH ELECTRICAL LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The companies principal activity during the year continued to be domestic and commercial electrical maintenance, repairs and safety testing.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mark Peter Fairclough
Ian Neil Barker
Robert Harrower
Anthony Scott Dunkerley

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Robert Harrower
Status: Director

MARK FAIRCLOUGH ELECTRICAL LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 82,142 113,536
Current assets: 154,348 142,131
Creditors: amounts falling due within one year: ( 90,579 ) ( 100,640 )
Net current assets (liabilities): 63,769 41,491
Total assets less current liabilities: 145,911 155,027
Creditors: amounts falling due after more than one year: ( 20,662 ) ( 30,526 )
Total net assets (liabilities): 125,249 124,501
Capital and reserves: 125,249 124,501

MARK FAIRCLOUGH ELECTRICAL LIMITED

Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2025
And Signed On Behalf Of The Board By:

Name: Robert Harrower
Status: Director

The notes form part of these financial statements

MARK FAIRCLOUGH ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 6

MARK FAIRCLOUGH ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No