Modular Wiring and Trunking Ltd - Period Ending 2023-10-31

Modular Wiring and Trunking Ltd - Period Ending 2023-10-31


Modular Wiring and Trunking Ltd 10771785 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Manufacture of other electronic and electric wires and cables Digita Accounts Production Advanced 6.30.9574.0 true 10771785 2022-11-01 2023-10-31 10771785 2023-10-31 10771785 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10771785 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 10771785 bus:Micro-entities 2022-11-01 2023-10-31 10771785 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10771785 bus:FullAccounts 2022-11-01 2023-10-31 10771785 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 10771785 bus:RegisteredOffice 2022-11-01 2023-10-31 10771785 bus:Director1 2022-11-01 2023-10-31 10771785 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10771785 countries:England 2022-11-01 2023-10-31 10771785 2021-11-01 2022-10-31 10771785 2022-10-31 10771785 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 10771785 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 10771785

Modular Wiring and Trunking Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Modular Wiring and Trunking Ltd

(Registration number: 10771785)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

340,977

201,218

Creditors: Amounts falling due within one year

(125,764)

(157,164)

Total assets less current liabilities

215,213

44,054

Creditors: Amounts falling due after more than one year

(34,596)

(41,072)

Accruals and deferred income

(1,489)

(1,489)

 

179,128

1,493

Capital and reserves

179,128

1,493

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 5 January 2024.

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 (2022 - 2).

For the financial year ending 31 October 2023 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.

Approved and authorised by the Board on 5 January 2024 and signed on its behalf by:
 

 

Modular Wiring and Trunking Ltd

(Registration number: 10771785)
Balance Sheet as at 31 October 2023

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