Accounts Submission


M.NIC ELECTRICAL LIMITED

Company Registration Number:
09169790 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2020

Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

M.NIC ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2020

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

M.NIC ELECTRICAL LIMITED

Company Information

for the Period Ended 31 October 2020




Registered office: Unit 8
Unit 8 The Point
Swallowfields
Welwyn Garden City
GBR
AL7 1WL
Company Registration Number: 09169790 (England and Wales)

M.NIC ELECTRICAL LIMITED

Balance sheet

As at 31 October 2020


2020
£

2019
£
Fixed Assets: 27,178 15,792
Current assets: 349,881 199,674
Creditors: amounts falling due within one year: ( 147,284 ) ( 77,250 )
Net current assets (liabilities): 202,597 122,424
Total assets less current liabilities: 229,775 138,216
Creditors: amounts falling due after more than one year: ( 57,368 ) ( 3,417 )
Accruals and deferred income: ( 6,811 )
Total net assets (liabilities): 172,407 127,988
Capital and reserves: 172,407 127,988

M.NIC ELECTRICAL LIMITED

Balance sheet continued

For the year ending 31 October 2020 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2021
And Signed On Behalf Of The Board By:

Name: Mark Nicolaides
Status: Director

The notes form part of these financial statements

M.NIC ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 1. Employee Information

    Average number of employees: 7

M.NIC ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2020

  • 2. Off balance sheet disclosure

    No