Registered Number 06189716

B MCGRATH CIVIL ENGINEERING LTD

Micro-entity Accounts

31 March 2022

B MCGRATH CIVIL ENGINEERING LTD Registered Number 06189716

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
57,289
42,506
Current Assets
206,639
127,089
Prepayments and accrued income
-
3,309
Creditors: amounts falling due within one year
(90,802)
(69,707)
Net current assets (liabilities)
115,837
60,691
Total assets less current liabilities
173,126
103,197
Creditors: amounts falling due after more than one year
(37,333)
(9,600)
Provisions for liabilities
(10,885)
(8,076)
Accruals and deferred income
(1,680)
(1,680)
Total net assets (liabilities)
123,228
83,841
Capital and reserves
123,228
83,841
  • For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 August 2022

And signed on their behalf by:
B McGrath, Director

B MCGRATH CIVIL ENGINEERING LTD Registered Number 06189716

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1