3 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI638978 2023-07-01 2024-06-30 NI638978 2024-06-30 NI638978 2023-06-30 NI638978 2022-07-01 2023-06-30 NI638978 2023-06-30 NI638978 2022-06-30 NI638978 bus:Director1 2023-07-01 2024-06-30 NI638978 core:WithinOneYear 2024-06-30 NI638978 core:WithinOneYear 2023-06-30 NI638978 bus:Micro-entities 2023-07-01 2024-06-30 NI638978 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI638978 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI638978 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI638978 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: NI638978
Matthews Electrical Services (N.I.) Limited
Unaudited filleted financial statements
30 June 2024
Matthews Electrical Services (N.I.) Limited
Contents
Statement of financial position and notes to the financial statements
Matthews Electrical Services (N.I.) Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 41,499 30,674
_______ _______
Current assets 417,318 415,460
Prepayments and accrued income 3,550 -
_______ _______
420,868 415,460
Creditors: amounts falling due within one year ( 70,339) ( 106,023)
_______ _______
Net current assets 350,529 309,437
_______ _______
Total assets less current liabilities 392,028 340,111
Accruals and deferred income ( 15,024) ( 22,052)
_______ _______
Net assets 377,004 318,059
_______ _______
Capital and reserves 377,004 318,059
_______ _______
Notes to the financial statements
Matthews Electrical Services (N.I.) Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr Michael Matthews
Director
Company registration number: NI638978
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Upper Square, Castlewellan, Co. Down, BT31 9DD.