M & E Electrical Limited Filleted accounts for Companies House (small and micro)

M & E Electrical Limited Filleted accounts for Companies House (small and micro)

M & E ELECTRICAL LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04512024
M & E Electrical Limited
Filleted Unaudited Financial Statements
31 December 2020
M & E Electrical Limited
Financial Statements
Year ended 31 December 2020
Contents
Page
Officers and professional advisers
1
Accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
M & E Electrical Limited
Officers and Professional Advisers
Director
Mr M Branston
Company secretary
Mrs E Branston
Registered office
17 Arnhill Road
Gretton
Northants
NN17 3DN
Accountants
A Plus Accountants Limited
Accountants
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
Bankers
HSBC (Midland)
M & E Electrical Limited
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of M & E Electrical Limited
Year ended 31 December 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M & E Electrical Limited for the year ended 31 December 2020, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of M & E Electrical Limited in accordance with the terms of our engagement letter dated 30 November 2011. Our work has been undertaken solely to prepare for your approval the financial statements of M & E Electrical Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & E Electrical Limited and its director for our work or for this report.
It is your duty to ensure that M & E Electrical Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M & E Electrical Limited. You consider that M & E Electrical 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 financial statements of M & E Electrical 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 financial statements.
A Plus Accountants Limited Accountants
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
17 August 2021
M & E Electrical Limited
Statement of Financial Position
31 December 2020
2020
2019
£
£
£
Fixed assets
9,699
16,375
-------
--------
Current assets
21,208
20,016
Prepayments and accrued income
1,215
2,035
--------
--------
22,423
22,051
Creditors: amounts falling due within one year
19,900
28,468
--------
--------
Net current assets/(liabilities)
2,523
( 6,417)
--------
-------
Total assets less current liabilities
12,222
9,958
Creditors: amounts falling due after more than one year
9,096
5,418
Accruals and deferred income
1,000
1,000
--------
-------
2,126
3,540
--------
-------
Capital and reserves
2,126
3,540
-------
-------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 3 (2019: 3 ).
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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:
Mr M Branston Director
Company registration number: 04512024
The company is a private company limited by shares, registered in England and Wales.