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Company registration number: 08706229
McDonnell Elect & Build Limited
Unaudited filleted financial statements
30 September 2022
McDonnell Elect & Build Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
McDonnell Elect & Build Limited
Directors and other information
Directors Mr James McDonnell
Mrs Martina McDonnell
Company number 08706229
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address 449 Brook Lane
Kings Heath
Birmingham
West Midlands
B13 0BT
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
McDonnell Elect & Build Limited
Statement of financial position
30 September 2022
2022 2021
£ £
Fixed assets 33,810 35,612
_______ _______
Current assets 261,278 192,716
Creditors: amounts falling due within one year ( 277,604) ( 217,934)
_______ _______
Net current liabilities ( 16,326) ( 25,218)
_______ _______
Total assets less current liabilities 17,484 10,394
Accruals and deferred income ( 3,934) ( 2,284)
_______ _______
Net assets 13,550 8,110
_______ _______
Capital and reserves 13,550 8,110
_______ _______
Notes to the financial statements
McDonnell Elect & Build Limited
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
For the year ending 30 September 2022 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 directors acknowledge their 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 31 October 2023 , and are signed on behalf of the board by:
Mr James McDonnell
Director
Company registration number: 08706229
The company is a private company limited by shares, registered in England and Wales.