Company Registration No. NI643048 (Northern Ireland)
MCB Power Services Limited
Unaudited accounts
for the period from 1 February 2021 to 31 March 2022
MCB Power Services Limited
Unaudited accounts
Contents
MCB Power Services Limited
Company Information
for the period from 1 February 2021 to 31 March 2022
Company Number
NI643048 (Northern Ireland)
Registered Office
177 MAIN ROAD
NEWTOWNARDS
BT22 1DA
NORTHERN IRELAND
Accountants
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
MCB Power Services Limited
Accountants' report
Accountants' report to the director of MCB Power Services Limited on the preparation of the unaudited statutory accounts for the period from 1 February 2021 to 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MCB Power Services Limited for the period from
1 February 2021 to
31 March 2022 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MCB Power Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of MCB Power Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCB Power Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MCB Power Services 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 MCB Power Services Limited. You consider that MCB Power Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of MCB Power Services 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.
DJB Accounting Ltd
34 Knockmoyle Drive
Greystone Road
Antrim
BT41 1HE
11 April 2022
MCB Power Services Limited
Statement of financial position
as at
31 March 2022
Cash at bank and in hand
41,464
-
Creditors: amounts falling due within one year
(21,176)
-
Net current assets
216,429
-
Profit and loss account
241,483
-
Shareholders' funds
241,483
-
For the period ending 31 March 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 April 2022 and were signed on its behalf by
Adrian McBride
Director
Company Registration No. NI643048
MCB Power Services Limited
Notes to the Accounts
for the period from 1 February 2021 to 31 March 2022
MCB Power Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI643048. The registered office is 177 MAIN ROAD, NEWTOWNARDS, BT22 1DA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,397
30,008
31,405
At 31 March 2022
1,397
30,008
31,405
Charge for the period
349
6,002
6,351
At 31 March 2022
349
6,002
6,351
At 31 March 2022
1,048
24,006
25,054
MCB Power Services Limited
Notes to the Accounts
for the period from 1 February 2021 to 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
7
Average number of employees
During the period the average number of employees was 1 (2021: 1).