Company registration number 11997393 (England and Wales)
MAIN ELECTRICAL & APPLIANCE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MAIN ELECTRICAL & APPLIANCE SERVICES LTD
BALANCE SHEET
AS AT
31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
36,786
54,382
Current assets
114,058
134,547
Creditors: amounts falling due within one year
(66,699)
(67,396)
Net current assets
47,359
67,151
Total assets less current liabilities
84,145
121,533
Net assets
84,145
121,533
Capital and reserves
84,145
121,533
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

A Main & L Arbuckle

 

Balance brought forward: £76,762        

Amounts advanced: £93,797

Amounts repaid: £132,194

Balance carried forward: £38,365

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
5
5

Main Electrical & Appliance Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, UK, SS11 7AT.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

MAIN ELECTRICAL & APPLIANCE SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2024
31 July 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 April 2025 and are signed on its behalf by:
Mr A J Main
Miss L Arbuckle
Director
Director
Company registration number 11997393 (England and Wales)
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