Masterplan Electrical Services Limited Filleted accounts for Companies House (small and micro)

Masterplan Electrical Services Limited Filleted accounts for Companies House (small and micro)

MASTERPLAN ELECTRICAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11825729
Masterplan Electrical Services Limited
Filleted Unaudited Financial Statements
28 February 2022
Masterplan Electrical Services Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
9,668
15,229
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--------
Current assets
104,358
80,006
Creditors: amounts falling due within one year
22,832
10,745
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Net current assets
81,526
69,261
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Total assets less current liabilities
91,194
84,490
Creditors: amounts falling due after more than one year
43,480
58,590
Accruals and deferred income
952
881
--------
--------
46,762
25,019
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Capital and reserves
46,762
25,019
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Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors' advances, credits and guarantees
The Company has an outstanding loan with the Director:(a) the balance outstanding at the year end is £5,556; (b) there is no interest payable on the loan; (c) the loan is repayable on demand; and (d) during the year £10,866 was repaid.
For the year ending 28 February 2022 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 25 November 2022 , and are signed on behalf of the board by:
Mrs K Mutlow
Director
Company registration number: 11825729
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, London, E4 6LP.