Michael Weinberg Limited - Period Ending 2019-04-30

Michael Weinberg Limited - Period Ending 2019-04-30


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Registration number: 04719334

Michael Weinberg Limited

trading as MW Event Services

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB


 

 

Michael Weinberg Limited

trading as MW Event Services

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Michael Weinberg Limited

trading as MW Event Services

Company Information

Director

Mr M Weinberg

Company secretary

Mrs S Weinberg

Registered office

16 Barlow Road
Hampton
Middlesex
TW12 2QP

Bankers

National Westminster Bank
PO Box 4115
Hornchurch
Essex
RM12 4DF

Accountants

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Michael Weinberg Limited

trading as MW Event Services
for the Year Ended 30 April 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Michael Weinberg Limited for the year ended 30 April 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of Michael Weinberg Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Michael Weinberg Limited and state those matters that we have agreed to state to the Board of Directors of Michael Weinberg Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michael Weinberg Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Michael Weinberg Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Michael Weinberg Limited. You consider that Michael Weinberg Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Michael Weinberg Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB

22 January 2020

 

Michael Weinberg Limited

trading as MW Event Services

(Registration number: 04719334)
Balance Sheet as at 30 April 2019

30 April
2019
£

30 April
2018
£

Fixed assets

1,181

3,653

Current assets

9,949

9,479

Creditors: Amounts falling due within one year

(8,836)

(7,939)

Net current assets

1,113

1,540

Total assets less current liabilities

2,294

5,193

Accruals and deferred income

(2,293)

-

 

1

5,193

Capital and reserves

1

5,193

 

Michael Weinberg Limited

trading as MW Event Services

(Registration number: 04719334)
Balance Sheet as at 30 April 2019

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Barlow Road
Hampton
Middlesex
TW12 2QP

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 the director) during the year, was 1 (2018 - 1).

 

Michael Weinberg Limited

trading as MW Event Services

(Registration number: 04719334)
Balance Sheet as at 30 April 2019

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.

For the financial year ending 30 April 2019 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 22 January 2020
 

.........................................

Mr M Weinberg

Director