MCI BUILDING & ELECTRICAL SERVICES LTD Filleted accounts for Companies House (small and micro)

MCI BUILDING & ELECTRICAL SERVICES LTD Filleted accounts for Companies House (small and micro)

MCI BUILDING & ELECTRICAL SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06751180
MCI BUILDING & ELECTRICAL SERVICES LTD
Filleted Unaudited Financial Statements
For the year ended
31 August 2022
MCI BUILDING & ELECTRICAL SERVICES LTD
Statement of Financial Position
31 August 2022
2022
2021
£
£
£
Fixed assets
829
272
----
----
Current assets
83,893
80,457
Creditors: amounts falling due within one year
66,174
50,831
---------
---------
Net current assets
17,719
29,626
---------
---------
Total assets less current liabilities
18,548
29,898
Creditors: amounts falling due after more than one year
17,643
29,508
---------
---------
905
390
---------
---------
Capital and reserves
905
390
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Cornwell
18,162
6,163
24,325
Mrs C Cornwell
18,162
6,163
24,325
---------
---------
---------
36,324
12,326
48,650
---------
---------
---------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
D Cornwell
25,740
( 7,578)
18,162
Mrs C Cornwell
25,740
( 7,578)
18,162
---------
---------
---------
51,480
( 15,156)
36,324
---------
---------
---------
For the year ending 31 August 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 14 May 2023 , and are signed on behalf of the board by:
D Cornwell
Director
Company registration number: 06751180
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fieldlands, Horsey Road, West Somerton, Great Yarmouth, NR29 4DW.