Accounts Submission

M & R ELECTRICAL LIMITED - Company Information

Company Accounts and Tax Online 04643012 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure 04643012 2021-02-01 2022-01-31 04643012 2023-01-31 04643012 2022-02-01 2023-01-31 04643012 2022-01-31 04643012 countries:EnglandWales 2022-02-01 2023-01-31 04643012 curr:PoundSterling 2022-02-01 2023-01-31 04643012 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04643012 uk-bus:FRS102 2022-02-01 2023-01-31 04643012 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 04643012 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 04643012 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 04643012 uk-bus:Director1 2022-02-01 2023-01-31 04643012 uk-bus:Director1 2022-02-01 04643012 uk-bus:Director1 2023-01-31 04643012 uk-bus:Director2 2022-02-01 2023-01-31 04643012 uk-bus:Director2 2022-02-01 04643012 uk-bus:Director2 2023-01-31 04643012 core:AfterOneYear 2023-01-31 04643012 core:AfterOneYear 2022-01-31 04643012 core:WithinOneYear 2023-01-31 04643012 core:WithinOneYear 2022-01-31 04643012 core:WithinOneYear 2022-02-01 2023-01-31 04643012 core:AfterOneYear 2023-01-31 04643012 core:AfterOneYear 2022-01-31 04643012 core:AfterOneYear 2022-02-01 2023-01-31 04643012 core:ShareCapital 2023-01-31 04643012 core:ShareCapital 2022-01-31 04643012 core:RevaluationReserve 2023-01-31 04643012 core:RevaluationReserve 2022-01-31 04643012 core:RetainedEarningsAccumulatedLosses 2023-01-31 04643012 core:RetainedEarningsAccumulatedLosses 2022-01-31 04643012 1 2022-02-01 2023-01-31

Company Registration Number:
04643012 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	15,800	15,800
Tangible assets:	5	21,951	29,648
Total fixed assets:		37,751	45,448
Current assets
Stocks:		6,500	6,500
Debtors:		41,916	63,942
Cash at bank and in hand:		116,452	91,342
Total current assets:		164,868	161,784
Creditors: amounts falling due within one year:		( 79,341 )	( 89,016 )
Net current assets (liabilities):		85,527	72,768
Total assets less current liabilities:		123,278	118,216
Creditors: amounts falling due after more than one year:		( 23,380 )	( 33,046 )
Provision for liabilities:		( 4,610 )	( 7,412 )
Total net assets (liabilities):		95,288	77,758

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	95,286	77,756
Shareholders funds:	95,288	77,758

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2023
And Signed On Behalf Of The Board By:

Name: Mr MJ Hayward
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales during the year, excluding value added tax.

Tangible fixed assets depreciation policy

All fixed assets are initially recorded at cost. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & machinery:- 50% on reducing balance. Motor vehicles:- 25% on reducing balance.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

	2023	2022
Average number of employees during the period	9	10

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

	Total
Cost	£
At 01 February 2022	15,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2023	15,800
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 January 2023	-
Net book value
Net book value at 31 January 2023	15,800
Net book value at 31 January 2022	15,800

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

	Total
Cost	£
At 01 February 2022	98,421
Additions	2,397
Disposals	(5,900)
Revaluations	-
Transfers	-
At 31 January 2023	94,918
Depreciation
At 01 February 2022	68,773
Charge for year	8,694
On disposals	(4,500)
Other adjustments	-
At 31 January 2023	72,967
Net book value
At 31 January 2023	21,951
At 31 January 2022	29,648

Director:		Mr MJ Hayward
		Mr RD Hardy


Registered office:		23 Ferrers Road Yoxall Burton-On-Trent Staffordshire DE13 8PS


Company Registration Number:		04643012 (England and Wales)

Accounts Submission