Company Registration No. 09824045 (England and Wales)
Ur-Eka Lighting and Controls Limited
Unaudited accounts
for the year ended 31 October 2017
Ur-Eka Lighting and Controls Limited
Annual report and unaudited accounts
for the year ended 31 October 2017
Ur-Eka Lighting and Controls Limited
Company Information
for the year ended 31 October 2017
Director
Stephen Andrew Cunliffe
Company Number
09824045 (England and Wales)
Registered Office
11 GATESHEAD BUSINESS PARK
DELPH
OLDHAM
LANCASHIRE
OL3 5DE
Accountants
Hobday-Stevens Limited
21 Wheatfield
Stalybridge
Cheshire
SK15 2TZ
Ur-Eka Lighting and Controls Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ur-Eka Lighting and Controls Limited for the year ended 31 October 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ur-Eka Lighting and Controls Limited for the year ended
31 October 2017 as set out on pages
5 -
5 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ur-Eka Lighting and Controls Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2017. Our work has been undertaken solely to prepare for your approval the accounts of Ur-Eka Lighting and Controls Limited and state those matters that we have agreed to state to the Board of Directors of Ur-Eka Lighting and Controls Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ur-Eka Lighting and Controls Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ur-Eka Lighting and Controls 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 Ur-Eka Lighting and Controls Limited. You consider that Ur-Eka Lighting and Controls 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 Ur-Eka Lighting and Controls 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.
Hobday-Stevens Limited
Chartered Accountants
21 Wheatfield
Stalybridge
Cheshire
SK15 2TZ
4 September 2018
Ur-Eka Lighting and Controls Limited
Statement of Financial Position
as at
31 October 2017
Current assets
227,351
162,162
Prepayments and accrued income
1,016
-
Creditors: amounts falling due within one year
(106,280)
(79,834)
Net current assets
122,087
82,328
Total assets less current liabilities
130,360
85,878
Creditors: amounts falling due after more than one year
(13,152)
-
Accruals and deferred income
(3,780)
(8,356)
Net assets
113,428
77,522
Capital and reserves
113,428
77,522
1 Director's advances, credit and guarantees
During the year the company made an interest free advance to Stephen Cunliffe of £55,349 repayable on demand
2 Average number of employees
During the year the average number of employees was 1 (2016: 1).
For the year ending 31 October 2017 the company 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2018
Stephen Andrew Cunliffe
Director
Company Registration No. 09824045