M Tech Electrical Services Limited Filleted accounts for Companies House (small and micro)
M Tech Electrical Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
11988350
|
|
|
|
Financial Statements |
Year ended 31 May 2021
Contents |
Page |
Officers and professional advisers |
1 |
Report to the director on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
|
Officers and Professional Advisers |
Director
|
|
Registered office |
|
|
|
|
|
England |
|
|
|
Accountants |
|
Chartered accountants |
|
Westbourne House |
|
159 Oldham Road |
|
Ashton Under Lyne |
|
Lancashire |
|
United Kingdom |
|
OL7 9AR |
|
|
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
Year ended 31 May 2021
Westbourne House
159 Oldham Road
Ashton Under Lyne
Lancashire
United Kingdom
OL7 9AR
|
Statement of Financial Position |
2021 |
2020 |
|
Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
|
|
Current assets
Debtors |
6 |
|
|
Cash at bank and in hand |
|
|
|
------- |
-------- |
||
|
|
||
Creditors: amounts falling due within one year |
7 |
|
|
-------- |
-------- |
||
Net current (liabilities)/assets |
(
|
|
|
-------- |
-------- |
||
Total assets less current liabilities |
(
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
-------- |
-------- |
||
Net liabilities |
(
|
(
|
|
-------- |
-------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
-------- |
-------- |
|
Shareholders deficit |
(
|
(
|
-------- |
-------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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
.
|
Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
11988350
|
Notes to the Financial Statements |
Year ended 31 May 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Hibbert Crescent, Failsworth, Manchester, M35 0RQ, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Changes in accounting policies
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
- |
|
|
Equipment |
- |
|
|
Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2020:
1
).
5.
Tangible assets
Motor vehicles |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 June 2020 |
|
|
|
Additions |
|
– |
|
-------- |
---- |
-------- |
|
At 31 May 2021 |
|
|
|
-------- |
---- |
-------- |
|
Depreciation |
|||
At 1 June 2020 |
|
|
|
Charge for the year |
|
|
|
-------- |
---- |
-------- |
|
At 31 May 2021 |
|
|
|
-------- |
---- |
-------- |
|
Carrying amount |
|||
At 31 May 2021 |
|
|
|
-------- |
---- |
-------- |
|
At 31 May 2020 |
|
|
|
-------- |
---- |
-------- |
|
6.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
|
|
Other debtors |
|
|
------- |
------- |
|
|
|
|
------- |
------- |
|
7.
Creditors:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Trade creditors |
|
– |
Social security and other taxes |
|
– |
Other creditors |
|
|
-------- |
------- |
|
|
|
|
-------- |
------- |
|
8.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
-------- |
-------- |
|
9.
Financial instruments