M&L Electrical Contractors Limited Accounts






M&L Electrical Contractors Limited

	Company No. 08986316
		Information for Filing with The Registrar
		30 April 2024

at	30 April 2024
Company No.		08986316	Notes	2024	2023
				£	£
Fixed assets

	Tangible assets		3	34,575	29,886


				34,575	29,886
Current assets
	Stocks		4	5,530	25,530
	Debtors		5	39,125	19,174

	Cash at bank and in hand			5,435	27,074
				50,090	71,778
Creditors: Amount falling due within one year			6	(22,731)	(42,636)
Net current assets				27,359	29,142
Total assets less current liabilities				61,934	59,028
Creditors: Amounts falling due after more than one year			7	(22,993)	(10,855)



Net assets				38,941	48,173

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		9	38,939	48,171

Total equity				38,941	48,173



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 27 July 2026 and signed on its behalf by:
M. Falconer
Director
27 July 2026

for the year ended 30 April 2024

General information

M&L Electrical Contractors Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 08986316

Its registered office is:

17 Dereham Court

Newcastle Upon Tyne

England

NE5 4TZ

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	3

3	Tangible fixed assets
			Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 May 2023	66,190	460	66,650
		Additions	15,882	-	15,882


		Disposals	(13,826)	-	(13,826)
		At 30 April 2024	68,246	460	68,706
		Depreciation
		At 1 May 2023	36,672	92	36,764
		Charge for the year	8,570	74	8,644


		Disposals	(11,277)	-	(11,277)
		At 30 April 2024	33,965	166	34,131
		Net book values
		At 30 April 2024	34,281	294	34,575
		At 30 April 2023	29,518	368	29,886

4	Stocks
			2024	2023
			£	£
		Raw materials and consumables	4,000	4,000
		Work in progress	-	20,000
		Finished goods	1,530	1,530
			5,530	25,530

5	Debtors
			2024	2023
			£	£
		Trade debtors	29,734	7,205






		Prepayments and accrued income	9,391	11,969
			39,125	19,174

6	Creditors:
		amounts falling due within one year
			2024	2023
			£	£

		Bank loans and overdrafts	8,375	10,648




		Taxes and social security	11,583	25,285

		Other creditors	1,453	5,383
		Accruals and deferred income	1,320	1,320
			22,731	42,636

7	Creditors:
		amounts falling due after more than one year
			2024	2023
			£	£

		Bank loans and overdrafts	20,833	18,942

		Obligations under finance lease and hire purchase contracts	2,160	(8,087)




			22,993	10,855

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

10	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	30,500	30,000

			30,500	30,000

		Dividends by type:

		Equity dividends	30,500	30,000
			30,500	30,000