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 2023

MCI BUILDING & ELECTRICAL SERVICES LTD

Statement of Financial Position

31 August 2023

	2023		2022
	£	£	£
Fixed assets		621	829
		----	----

Current assets		64,070	83,893

Creditors: amounts falling due within one year	64,082	66,174
	---------	---------
Net current (liabilities)/assets	( 12)	17,719
	----	---------
Total assets less current liabilities	609	18,548

Creditors: amounts falling due after more than one year	13,759	17,643
	---------	---------
	(13,150)	905
	---------	---------

Capital and reserves	( 13,150)	905
	---------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
D Cornwell	24,325	( 4,923)	19,402
Mrs C Cornwell	24,325	( 4,922)	19,403
	---------	-------	---------
	48,650	( 9,845)	38,805
	---------	-------	---------

	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
	---------	---------	---------

For the year ending 31 August 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 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 10 April 2024 , 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.