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COMPANY REGISTRATION NUMBER: NI641569
Max Electrical Services Ireland Ltd
Filleted Unaudited Financial Statements
31 October 2024
Max Electrical Services Ireland Ltd
Financial Statements
Year ended 31 October 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Max Electrical Services Ireland Ltd
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
12,867
13,988
--------
--------
Current assets
37,534
37,333
Creditors: amounts falling due within one year
30,507
33,540
--------
--------
Net current assets
7,027
3,793
--------
--------
Total assets less current liabilities
19,894
17,781
Provisions for liabilities
1,191
1,014
Accruals and deferred income
17,163
13,416
--------
--------
1,540
3,351
--------
--------
Capital and reserves
1,540
3,351
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
At the year end the company had a loan amounting to £4,245 owing from a member of key management personnel.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 9 July 2025 , and are signed on behalf of the board by:
Mr D McNally
Mrs D McNally
Director
Director
Company registration number: NI641569
The company is a private company limited by shares, registered in Northen Ireland. The address of the registered office is 33 Braefield, Claudy, Co Derry, BT47 4DX.