ACCOUNTS - Final Accounts preparation

MR ELECTRIC LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31falsetrueNo description of principal activity22022-01-01true2 08466842 2022-01-01 2022-12-31 08466842 2021-01-01 2021-12-31 08466842 2022-12-31 08466842 2021-12-31 08466842 c:CompanySecretary1 2022-01-01 2022-12-31 08466842 c:Director1 2022-01-01 2022-12-31 08466842 c:Director1 2022-12-31 08466842 c:Director2 2022-01-01 2022-12-31 08466842 c:Director3 2022-01-01 2022-12-31 08466842 c:Director3 2022-12-31 08466842 c:RegisteredOffice 2022-01-01 2022-12-31 08466842 d:ShareCapital 2022-12-31 08466842 d:ShareCapital 2021-12-31 08466842 c:EntityHasNeverTraded 2022-01-01 2022-12-31 08466842 c:FRS102 2022-01-01 2022-12-31 08466842 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 08466842 c:FullAccounts 2022-01-01 2022-12-31 08466842 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company registration number: 08466842

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 DECEMBER 2022

	MR ELECTRIC LIMITED


MR ELECTRIC LIMITED

COMPANY INFORMATION

Directors	J S Myers (resigned 12 April 2023)
	J G Shell
	P J Carr (appointed 12 April 2023)


Company secretary	G C Brown


Registered number	08466842


Registered office	Neighbourly Training Centre
	Building 4 Brackley Campus
	Buckingham Road
	Brackley
	Northamptonshire
	NN13 7EL


Accountants	Menzies LLP
	Chartered Accountants
	3000a Parkway
	Whiteley
	Hampshire
	PO15 7FX


MR ELECTRIC LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2


MR ELECTRIC LIMITED REGISTERED NUMBER:08466842

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2022

		2022		2021
Note		£		£


Current assets
Cash at bank and in hand	4	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 31 December 2022 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

J G Shell

Director

Date: 20 June 2023

The notes on page 2 form part of these financial statements.

Page 1


MR ELECTRIC LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

1.	General information

Mr Electric Limited is a private company limited by shares incorporated in England and Wales. The address of
the registered office is disclosed on the company information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).

4.	Cash and cash equivalents
		2022	2021
		£	£

Cash at bank and in hand	1	1
	1	1

5.	Controlling party

The company is a subsidiary of Dwyer Franchising LLC which is the immediate parent company incorporated in
Delaware, USA, and whose principal address is 1020 N. University Parks Dr. Waco, TX 76707.
The largest group in which the results of the company are consolidated is that headed by TDG Group Holding
Company, incorporated in Delaware, USA. The smallest group in which they are consolidated is that headed by
Dwyer Franchising LLC, incorporated in Delaware, USA.

Page 2