Registered number
04586033
S J McCarthy (Coal Merchant) Limited
Filleted Accounts
31 March 2018
S J McCarthy (Coal Merchant) Limited
Registered number: 04586033
Balance Sheet
as at 31 March 2018
2018 2017
£ £
Fixed assets 8,217 7,482
Current assets 73,026 81,723
Creditors: amounts falling due within one year (44,978) (68,228)
Net current assets 28,048 13,495
Total assets less current liabilities 36,265 20,977
Net assets 36,265 20,977
Capital and reserves 36,265 20,977
The company is a private company limited by shares and incorporated in England. Its registered office is Glenside, Hooks Lane, Mascalles, Ulverston, Cumbria, LA12 0TQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S J McCarthy
Director
Approved by the board on 10 November 2018
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