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

MCDERMOTT ELECTRICAL LTD - Company Information

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COMPANY REGISTRATION NUMBER: 04384167

McDERMOTT ELECTRICAL LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2021

McDERMOTT ELECTRICAL LTD

STATEMENT OF FINANCIAL POSITION

31 March 2021

	2021	2020
	£	£
Fixed assets	18,769	19,390
	---------	---------

Current assets	12,404	11,799
Prepayments and accrued income	370	453
	---------	---------
	12,774	12,252

Creditors: amounts falling due within one year	9,572	16,998
	---------	---------
Net Current Assets/(Liabilities)	3,202	( 4,746)
	---------	---------
Total Assets Less Current Liabilities	21,971	14,644

Accruals and deferred income	1,170	1,105
	---------	---------
	20,801	13,539
	---------	---------

Capital and reserves	20,801	13,539
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).

For the year ending 31 March 2021 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 17 August 2021 , 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.