Martin Barker Electrical Limited - Period Ending 2020-09-30

MARTIN BARKER ELECTRICAL LIMITED - Company Information

Martin Barker Electrical Limited 04491006 false 2019-10-01 2020-09-30 2020-09-30 The principal activity of the company is Electrical Installation Digita Accounts Production Advanced 6.29.9459.0 true 04491006 2019-10-01 2020-09-30 04491006 2020-09-30 04491006 core:CurrentFinancialInstruments core:WithinOneYear 2020-09-30 04491006 core:Non-currentFinancialInstruments core:AfterOneYear 2020-09-30 04491006 bus:Micro-entities 2019-10-01 2020-09-30 04491006 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-09-30 04491006 bus:FullAccounts 2019-10-01 2020-09-30 04491006 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-09-30 04491006 bus:RegisteredOffice 2019-10-01 2020-09-30 04491006 bus:Director1 2019-10-01 2020-09-30 04491006 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 04491006 countries:AllCountries 2019-10-01 2020-09-30 04491006 2018-10-01 2019-09-30 04491006 2019-09-30 04491006 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 04491006 core:Non-currentFinancialInstruments core:AfterOneYear 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 04491006

Martin Barker Electrical Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2020

Martin Barker Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Martin Barker Electrical Limited

Company Information

Director

Mr George William John Levings

Registered office

3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE

Accountants

Clear Vision Financial Management Limited
Chartered Management Accountants
Unit A11
Arena Business Centre
Holyrood Close
Poole
Dorset
BH17 7FJ

Martin Barker Electrical Limited

(Registration number: 04491006)
Balance Sheet as at 30 September 2020

	2020 £	2019 £
Fixed assets	9,077	11,680
Current assets	120,641	54,537
Prepayments and accrued income	4,054	3,374
Creditors: Amounts falling due within one year	(73,456)	(60,639)
Net current assets/(liabilities)	51,239	(2,728)
Total assets less current liabilities	60,316	8,952
Creditors: Amounts falling due after more than one year	(50,000)	-
	10,316	8,952
Capital and reserves	10,316	8,952

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Victoria Place
Love Lane
Romsey
Hampshire
SO51 8DE
England

These financial statements were authorised for issue by the director on 11 June 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2019 - 9).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Martin Barker Electrical Limited

(Registration number: 04491006)
Balance Sheet as at 30 September 2020

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 June 2021

.........................................

Mr George William John Levings
Director