McDermott Electrical Ltd Filleted accounts for Companies House (small and micro)

McDermott Electrical Ltd Filleted accounts for Companies House (small and micro)

MCDERMOTT ELECTRICAL LTD - Company Information

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1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04384167 2023-04-01 2024-03-31 04384167 2024-03-31 04384167 2023-03-31 04384167 2022-04-01 2023-03-31 04384167 2023-03-31 04384167 2022-03-31 04384167 bus:Director1 2023-04-01 2024-03-31 04384167 core:WithinOneYear 2024-03-31 04384167 core:WithinOneYear 2023-03-31 04384167 bus:Micro-entities 2023-04-01 2024-03-31 04384167 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04384167 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04384167 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04384167 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04384167
McDERMOTT ELECTRICAL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2024
McDERMOTT ELECTRICAL LTD
STATEMENT OF FINANCIAL POSITION
31 March 2024
2024
2023
£
£
Fixed assets
17,562
17,311
---------
---------
Current assets
13,999
16,734
Prepayments and accrued income
–
290
---------
---------
13,999
17,024
Creditors: amounts falling due within one year
9,173
7,986
---------
---------
Net Current Assets
4,826
9,038
---------
---------
Total Assets Less Current Liabilities
22,388
26,349
Accruals and deferred income
1,400
1,330
---------
---------
20,988
25,019
---------
---------
Capital and reserves
20,988
25,019
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 22 May 2024 , and are signed on behalf of the board by:
I A McDermott
Director
Company registration number: 04384167
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Halifax House, 30 George Street, HULL, HU1 3AJ.