Registered number
04916572
McCabe Building and Groundworks Ltd (formerly Paul McCabe Builders Limited)
Filleted Accounts
30 November 2021
McCabe Building and Groundworks Ltd (formerly Paul McCabe Builders Limited)
Registered number: 04916572
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 81,303 59,798
Current assets 109,661 105,365
Prepayments and accrued income 3,968 3,968
113,629 109,333
Creditors: amounts falling due within one year (52,245) (51,491)
Net current assets 61,384 57,842
Total assets less current liabilities 142,687 117,640
Creditors: amounts falling due after more than one year (2,110) (50,273)
Accruals and deferred income (813) (813)
Net assets 139,764 66,554
Capital and reserves 139,764 66,554
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Lower Weybourne Lane, Farnham, Surrey, GU9 9HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
The company changed its name to McCabe Building and Groundworks Ltd on 16 February 2021.
P E McCabe
Director
Approved by the board on 25 July 2022
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