PAUL_MAYER_ELECTRICAL_LIM - Accounts


Company Registration Number 08884138 (England and Wales)
PAUL MAYER ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PAUL MAYER ELECTRICAL LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PAUL MAYER ELECTRICAL LIMITED FOR THE YEAR ENDED 31 MARCH 2022
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Paul Mayer Electrical Limited for the year ended 31 March 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Paul Mayer Electrical Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Paul Mayer Electrical Limited and state those matters that we have agreed to state to the board of directors of Paul Mayer Electrical Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Paul Mayer Electrical Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Paul Mayer Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Paul Mayer Electrical Limited. You consider that Paul Mayer Electrical Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Paul Mayer Electrical Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Carpenter Box
9 December 2022
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
PAUL MAYER ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
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2022
2021
£
£
£
£
Fixed assets
1,281
1,842
Current assets
47,445
48,051
Prepayments and accrued income
235
133
Creditors: amounts falling due within one year
(27,021)
(18,599)
Net current assets
20,659
29,585
Total assets less current liabilities
21,940
31,427
Creditors: amounts falling due after more than one year
(19,432)
(30,000)
Net assets
2,508
1,427
Capital and reserves
2,508
1,427
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at the balance sheet date, the directors owed the company £39,662 (2021 - £33,606).

2
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).

Paul Mayer Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PAUL MAYER ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
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The financial statements were approved by the board of directors and authorised for issue on 8 December 2022 and are signed on its behalf by:
Mr P J Mayer
Director
Company Registration Number 08884138
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