STEPHEN MCGUIGAN ELECTRICAL LIMITED
|
Registered Number
:
10488396
|
For the year ended 30 November 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2019
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
288
360
2
288
360
Trade and other receivables
|
9,563
9,147
3
23
Cash and cash equivalents
|
15
9,162
9,586
Trade and other payables
:
amounts falling due within one
|
year
|
(9,200)
(7,149)
4
386
2,013
Net current assets
Total assets less current liabilities
|
2,301
746
2,301
Net assets
746
1
1
2,300
745
2,301
746
Shareholders' funds
For the year ended 30 November 2019 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 of its financial statements for the year ended 30 November 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 05 June 2020 and were signed by:
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The notes form part of these financial statements
|
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For the year ended 30 November 2019
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Notes to the Financial Statements
Statutory Information
STEPHEN MCGUIGAN ELECTRICAL LIMITED is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
10488396
.
|
9 WIBSEY AVENUE
MIDDLESBROUGH
TS3 0BJ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
450
450
Provision for depreciation and impairment
|
90
Charge for year
72
162
288
360
3
.
Trade and other receivables
|
2018
2019
9,147
9,563
2 of 3
For the year ended 30 November 2019
STEPHEN MCGUIGAN ELECTRICAL LIMITED
Notes to the Financial Statements Continued
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
5,071
7,975
2,078
1,225
7,149
9,200
5
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
3 of 3