MJH Electrical (Yorkshire) Ltd 07711908 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is is that of electrical installation activities. Digita Accounts Production Advanced 6.30.9574.0 true 07711908 2022-09-01 2023-08-31 07711908 2023-08-31 07711908 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07711908 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07711908 bus:Micro-entities 2022-09-01 2023-08-31 07711908 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07711908 bus:FullAccounts 2022-09-01 2023-08-31 07711908 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07711908 bus:RegisteredOffice 2022-09-01 2023-08-31 07711908 bus:Director1 2022-09-01 2023-08-31 07711908 bus:Director2 2022-09-01 2023-08-31 07711908 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07711908 countries:AllCountries 2022-09-01 2023-08-31 07711908 2021-09-01 2022-08-31 07711908 2022-08-31 07711908 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07711908 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07711908

MJH Electrical (Yorkshire) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

MJH Electrical (Yorkshire) Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MJH Electrical (Yorkshire) Ltd

Company Information

Directors

Mrs Sarah Louise Hall

Mr Matthew James Hall

Registered office

Unit 1 Barnsley Business & Innovation Centre
Snydale Road
Cudworth
Barnsley
South Yorkshire
S72 8RP

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

MJH Electrical (Yorkshire) Ltd

Directors' Report for the Year Ended 31 August 2023

The directors present their report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Sarah Louise Hall

Mr Matthew James Hall

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 January 2024 and signed on its behalf by:
 

.........................................
Mr Matthew James Hall
Director

 

MJH Electrical (Yorkshire) Ltd

(Registration number: 07711908)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,321

1,277

Current assets

102,144

87,215

Creditors: Amounts falling due within one year

(70,734)

(54,760)

Net current assets

31,410

32,455

Total assets less current liabilities

32,731

33,732

Creditors: Amounts falling due after more than one year

(27,272)

(31,405)

Accruals and deferred income

(2,302)

(1,820)

 

3,157

507

Capital and reserves

3,157

507

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barnsley Business & Innovation Centre
Snydale Road
Cudworth
Barnsley
South Yorkshire
S72 8RP

These financial statements were authorised for issue by the Board on 23 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MJH Electrical (Yorkshire) Ltd

(Registration number: 07711908)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 January 2024 and signed on its behalf by:
 

.........................................
Mr Matthew James Hall
Director