Unaudited Financial Statements for the Year Ended 31 March 2021
JOHN MCDOUGAL ELECTRICAL SERVICES LIMITEDCompany Information for the year from 1 April 2020 to 31 March 2021
Directors
MCDOUGALL, John William
Registered Address
25 Drinkhouse Road
Croston
Leyland
PR26 9JE
Registered Number
04468837 (England and Wales)
JOHN MCDOUGAL ELECTRICAL SERVICES LIMITEDBalance Sheet as at 31 March 2021
2021 £
2020 £
Assets
Fixed Assets
112,599
120,138
Current Assets
95,201
19,125
207,800
139,263
Capital, Reserves and Liabilities
Capital and reserves
146,920
132,726
Provisions for liabilities
3,067
3,067
Creditors amounts falling due within one year
7,813
-
Creditors amounts falling due after one year
50,000
-
Accruals and deferred income
-
3,470
207,800
139,263
The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 3 (previous period: 4).
The financial statements were approved and authorised for issue by the Director on 30 December 2021, and are signed on its behalf by:
MCDOUGALL, John William Director Registered Company No. 04468837
