Registration number:
MJH Electrical (Yorkshire) Limited
for the Year Ended 31 August 2017
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
MJH Electrical (Yorkshire) Limited
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
MJH Electrical (Yorkshire) Limited
Company Information
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Directors |
Mrs Sarah Louise Hall Mr Matthew James Hall |
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Company secretary |
Mr Matthew James Hall |
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Registered office |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MJH Electrical (Yorkshire) Limited
for the Year Ended 31 August 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MJH Electrical (Yorkshire) Limited for the year ended 31 August 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.
This report is made solely to the Board of Directors of MJH Electrical (Yorkshire) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MJH Electrical (Yorkshire) Limited and state those matters that we have agreed to state to the Board of Directors of MJH Electrical (Yorkshire) Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MJH Electrical (Yorkshire) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MJH Electrical (Yorkshire) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MJH Electrical (Yorkshire) Limited. You consider that MJH Electrical (Yorkshire) 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 accounts of MJH Electrical (Yorkshire) 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 accounts.
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Chartered Certified Accountants
Cudworth
Barnsley
South Yorkshire
S72 8BE
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Page 2 |
MJH Electrical (Yorkshire) Limited
(Registration number: 07711908)
Balance Sheet as at 31 August 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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- |
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Accruals and deferred income |
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( |
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Capital and reserves |
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Page 3 |
MJH Electrical (Yorkshire) Limited
(Registration number: 07711908)
Balance Sheet as at 31 August 2017
Notes to the Financial Statements for the Year Ended 31 August 2017
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
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Page 4 |
MJH Electrical (Yorkshire) Limited
(Registration number: 07711908)
Balance Sheet as at 31 August 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Matthew James Hall
Director
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Page 5 |