Registered number
09331671
Matt & Ricky Electrical Services Ltd
Filleted Accounts
30 November 2024
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58-A Ilford Lane
Ilford, Essex
IG1 2JY
Matt & Ricky Electrical Services Ltd
Registered number: 09331671
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 41,439 55,182
Current assets 35,192 28,198
Creditors: amounts falling due within one year (38,750) (34,453)
Net current liabilities (3,558) (6,255)
Total assets less current liabilities 37,881 48,927
Creditors: amounts falling due after more than one year (36,463) (47,806)
Accruals and deferred income (1,265) (1,015)
Net assets 153 106
Capital and reserves 153 106
Number Number
Average number of employees 2 2
Current assets include overdrawn directors' current accounts of £12,224 (2023: £3,646).
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 The Village, Guards Avenue, Caterham on-the Hill, Surrey CR3 5XL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R McGuigan
Director
Approved by the board on 27 August 2025
Matt & Ricky Electrical Services Ltd 09331671 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Mr R McGuigan No description of principal activity 09331671 2022-12-01 2023-11-30 09331671 core:WithinOneYear 2023-11-30 09331671 core:AfterOneYear 2023-11-30 09331671 2023-12-01 2024-11-30 09331671 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09331671 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09331671 countries:England 2023-12-01 2024-11-30 09331671 bus:Director40 2023-12-01 2024-11-30 09331671 bus:Micro-entities 2023-12-01 2024-11-30 09331671 bus:FilletedAccounts 2023-12-01 2024-11-30 09331671 2024-11-30 09331671 core:WithinOneYear 2024-11-30 09331671 core:AfterOneYear 2024-11-30 09331671 2023-11-30 iso4217:GBP xbrli:pure