2023-06-01 2024-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC733444 bus:FullAccounts 2023-06-01 2024-05-31 SC733444 bus:Micro-entities 2023-06-01 2024-05-31 SC733444 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC733444 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC733444 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC733444 2023-06-01 2024-05-31 SC733444 2024-05-31 SC733444 bus:RegisteredOffice 2023-06-01 2024-05-31 SC733444 core:WithinOneYear 2024-05-31 SC733444 core:AfterOneYear 2024-05-31 SC733444 2022-05-24 SC733444 bus:Director1 2023-06-01 2024-05-31 SC733444 bus:Director1 2024-05-31 SC733444 bus:Director1 2022-05-24 2023-05-31 SC733444 bus:CompanySecretary1 2023-06-01 2024-05-31 SC733444 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 SC733444 2022-05-24 2023-05-31 SC733444 2023-05-31 SC733444 core:WithinOneYear 2023-05-31 SC733444 core:AfterOneYear 2023-05-31 SC733444 bus:EntityAccountantsOrAuditors 2022-05-24 2023-05-31 SC733444 core:FurnitureFittings 2023-06-01 2024-05-31 SC733444 core:FurnitureFittings 2024-05-31 SC733444 core:FurnitureFittings 2023-05-31 SC733444 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 SC733444 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 SC733444 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 SC733444 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 SC733444 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 SC733444 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 SC733444 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 SC733444 core:Non-currentFinancialInstruments 2024-05-31 SC733444 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC733444
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

MANN ELECTRICAL LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 5,583 
Current assets 15,691  9,226 
Creditors: amount falling due within one year (4,604) (3,485)
Net current assets/(liabilities) 11,087  5,741 
Total assets less current liabilities 16,670  5,741 
Net assets/(liabilities) 16,670  5,741 
 
Capital and reserves 16,670  5,741 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anthony Alexander Mann
Director

Date approved: 25 April 2025
1
Statutory Information
MANN ELECTRICAL LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC733444, registration address Marsail House, Weydale, Thurso, KW14 8YJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 % Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2