Modular Wiring and Trunking Ltd - Period Ending 2022-10-31

Modular Wiring and Trunking Ltd - Period Ending 2022-10-31


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Registration number: 10771785

Modular Wiring and Trunking Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Modular Wiring and Trunking Ltd

(Registration number: 10771785)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

201,218

95,902

Prepayments and accrued income

-

105

Creditors: Amounts falling due within one year

(157,164)

(54,900)

Total assets less current liabilities

44,054

41,107

Creditors: Amounts falling due after more than one year

(41,072)

(46,771)

Accruals and deferred income

(1,489)

(1,489)

 

1,493

(7,153)

Capital and reserves

1,493

(7,153)

1

General information

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

The address of its registered office is:
Memdes House
Stepney Bank
Newcastle Upon Tyne
NE1 2NP

These financial statements were authorised for issue by the Board on 21 February 2023.

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 directors) during the year, was 2 (2021 - 2).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Modular Wiring and Trunking Ltd

(Registration number: 10771785)
Balance Sheet as at 31 October 2022

Approved and authorised by the Board on 21 February 2023 and signed on its behalf by:
 

.........................................
Christopher Brian Richmond
Director