M D Electech Services Limited 30/09/2020 iXBRL

M D Electech Services Limited 30/09/2020 iXBRL

M D ELECTECH SERVICES LIMITED - Company Information

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Company registration number: 09793089
M D Electech Services Limited
Unaudited filleted financial statements
30 September 2020
M D Electech Services Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
M D Electech Services Limited
Directors and other information
Director Mr Matthew Davison
Company number 09793089
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
M D Electech Services Limited
Director's report
Year ended 30 September 2020
The director presents his report and the unaudited financial statements of the company for the year ended 30 September 2020.
Director
The director who served the company during the year was as follows:
Mr Matthew Davison
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 11 January 2021 and signed on behalf of the board by:
Mr Matthew Davison
Director
M D Electech Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of M D Electech Services Limited
Year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of M D Electech Services Limited for the year ended 30 September 2020 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of M D Electech Services 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 financial statements of M D Electech Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M D Electech Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that M D Electech Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of M D Electech Services Limited. You consider that M D Electech Services 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 financial statements of M D Electech 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 financial statements.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
11 January 2021
M D Electech Services Limited
Statement of financial position
30 September 2020
2020 2019
£ £
Fixed assets 716 1,074
_______ _______
Current assets 12,230 1,707
Creditors: amounts falling due within one year ( 5,798) ( 2,492)
_______ _______
Net current assets/(liabilities) 6,432 ( 785)
_______ _______
Total assets less current liabilities 7,148 289
Creditors: amounts falling due after more than one year ( 7,000) -
_______ _______
Net assets 148 289
_______ _______
Capital and reserves 148 289
_______ _______
Notes to the financial statements
M D Electech Services Limited
Year ended 30 September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2021 , and are signed on behalf of the board by:
Mr Matthew Davison
Director
Company registration number: 09793089
The company is a private company limited by shares, registered in England and Wales.