M J Finnigan Limited Filleted accounts for Companies House (small and micro)
M J Finnigan Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06498119
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Financial Statements |
Year Ended 31 March 2019
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position and the notes to the financial statements |
2 to 3 |
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Officers and Professional Advisers |
The board of directors |
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Company secretary |
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Registered office |
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Accountants |
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Chartered Accountants |
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MBL House |
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16 Edward Court |
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Altrincham Bus. Park |
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Altrincham |
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Cheshire |
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WA14 5GL |
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Statement of Financial Position |
2019 |
2018 |
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£ |
£ |
£ |
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Fixed assets |
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------- |
------- |
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Current assets |
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Prepayments and accrued income |
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--------- |
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294,521 |
168,868 |
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Creditors: amounts falling due within one year |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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-------- |
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70,830 |
55,539 |
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-------- |
-------- |
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Capital and reserves |
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-------- |
-------- |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2018:
4
).
2.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2019 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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-------- |
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2018 |
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Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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------- |
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These advances were interest free, repayable on demand and the company held no security in their respect.
3.
Other financial commitments
The company had outstanding commitments in respect of operating leases as at 31 March 2019 of £5,817 (2018 - £10,552).
Directors' responsibilities:
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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
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2019
, and are signed on behalf of the board by:
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Director |
Company registration number:
06498119
The company is a private company limited by shares, registered in England and Wales.