M & E Electrical Limited Filleted accounts for Companies House (small and micro)
M & E Electrical Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04512024
|
|
|
|
Financial Statements |
Year ended 31 December 2021
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 |
|
Officers and Professional Advisers |
Director |
|
Company secretary |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Accountants |
|
10 Canberra House |
|
Corbygate Business Park |
|
Corby |
|
Northants |
|
NN17 5JG |
|
Bankers |
|
|
Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
Year ended 31 December 2021
10 Canberra House
Corbygate Business Park
Corby
Northants
NN17 5JG
|
Statement of Financial Position |
2021 |
2020 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
------- |
------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
-------- |
-------- |
||
17,495 |
22,423 |
||
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
||
Net current assets |
|
|
|
------- |
-------- |
||
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
------- |
-------- |
||
1,897 |
2,126 |
||
------- |
-------- |
||
Capital and reserves |
|
|
|
------- |
------- |
||
Notes to the financial statements
1.
Particulars of employees
The average number of persons employed by the company during the year amounted to
2
(2020:
3
).
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 were approved by the
board of directors
and authorised for issue on
5 April 2022
, and are signed on behalf of the board by:
Company registration number:
04512024
The company is a private company limited by shares, registered in England and Wales.