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COMPANY REGISTRATION NUMBER: NI601558
M Winters Electrical Limited
Filleted Unaudited Financial Statements
30 November 2023
M Winters Electrical Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
M Winters Electrical Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of M Winters Electrical Limited
Year ended 30 November 2023
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 Winters Electrical Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of M Winters Electrical Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of M Winters Electrical Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M Winters Electrical Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that M Winters Electrical 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 Winters Electrical Limited. You consider that M Winters Electrical 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 Winters Electrical 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.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
23 August 2024
M Winters Electrical Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
48,036
33,123
--------
--------
Current assets
116,586
108,759
Creditors: amounts falling due within one year
38,463
25,906
---------
---------
Net current assets
78,123
82,853
---------
---------
Total assets less current liabilities
126,159
115,976
Provisions for liabilities
5,065
5,951
Accruals and deferred income
8,118
1,546
---------
---------
112,976
108,479
---------
---------
Capital and reserves
112,976
108,479
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 23 August 2024 , and are signed on behalf of the board by:
Mr M Winters
Mrs M Winters
Director
Director
Company registration number: NI601558
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 75 Old Mountfield Road, Omagh, Co Tyrone, BT79 7JY, N Ireland.