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Company registration number: NI651416
MHT ELECTRICAL SERVICES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
MHT ELECTRICAL SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
MHT ELECTRICAL SERVICES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Mr Martin Tohill
Mrs Tracey Tohill
Company number NI651416
Registered office 114 Lismoyle Road
Swatragh
Maghera
Derry
BT46 5QU
Business address 114 Lismoyle Road
Swatragh
Maghera
Derry
BT46 5QU
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
MHT ELECTRICAL SERVICES LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MHT ELECTRICAL SERVICES LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MHT Electrical Services Ltd for the year ended 31 March 2024 which comprise the Balance Sheet and related notes 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 MHT Electrical Services Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of MHT Electrical Services Ltd and state those matters that we have agreed to state to the board of directors of MHT Electrical Services Ltd 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 MHT Electrical Services Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that MHT Electrical Services Ltd 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 MHT Electrical Services Ltd. You consider that MHT Electrical Services Ltd 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 MHT Electrical Services Ltd. 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.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
5 December 2024
MHT ELECTRICAL SERVICES LTD
BALANCE SHEET
31 MARCH 2024
_______________________________________________________________________________________
2024 2023
£ £
Fixed assets 25,760 6,209
_______ _______
Current assets 31,548 58,263
Creditors: amounts falling due within one year ( 1,387) ( 6,524)
_______ _______
Net current assets 30,161 51,739
_______ _______
Total assets less current liabilities 55,921 57,948
Accruals and deferred income ( 1,185) ( 1,100)
_______ _______
Net assets 54,736 56,848
_______ _______
Capital and reserves 54,736 56,848
_______ _______
Notes to the financial statements
MHT ELECTRICAL SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Tohill ( 341) 274 ( 67)
Mrs Tracey Tohill - ( 113) ( 113)
_______ _______ _______
( 341) 161 ( 180)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Tohill ( 2,883) 2,542 ( 341)
Mrs Tracey Tohill - - -
_______ _______ _______
For the year ending 31 March 2024 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 05 December 2024 , and are signed on behalf of the board by:
Mr Martin Tohill
Director
Company registration number: NI651416
The company is a private company limited by shares, registered in Northern Ireland.