McDonald Rotary Hydrogen Engine Limited
McDonald Rotary Hydrogen Engine Limited
Unaudited Financial Statements
For The Year Ended
30 November 2021
Bencroft Dassels
Braughing
Ware
Herts
SG11 2RW
McDonald Rotary Hydrogen Engine Limited
Unaudited Financial Statements
For The Year Ended
30 November 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3 |
Page 1
McDonald Rotary Hydrogen Engine Limited
Balance Sheet
As at
30 November 2021
Balance Sheet
Registered number:
11061226
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (3,188) | (25) | |||
Page 1
Page 2
McDonald Rotary Hydrogen Engine Limited
Balance Sheet (continued)
As at
30 November 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
McDonald Rotary Hydrogen Engine Limited
Notes to the Financial Statements
For The Year Ended
30 November 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Going Concern Disclosure
These Financial Statements have been prepared on a Going Concern basis, as the Directors consider there are sufficient external funds available for the business to continue.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2020: 3)
3.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Other creditors | 4,409 | 4,410 | |
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4.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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5.
General Information
McDonald Rotary Hydrogen Engine Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11061226
. The registered office is Walnut Tree House Broad Street, Middleyard, Stonehouse, Gloucestershire, GL10 3PW.
Page 3