MCCUSKER DEMOLITION LTD

Company Registration Number:
NI619178 (Northern Ireland)

Unaudited abridged accounts for the year ended 05 April 2022

Period of accounts

Start date: 06 April 2021

End date: 05 April 2022

MCCUSKER DEMOLITION LTD

Contents of the Financial Statements

for the Period Ended 05 April 2022

Balance sheet
Notes

MCCUSKER DEMOLITION LTD

Balance sheet

As at 05 April 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 785,258 710,365
Total fixed assets: 785,258 710,365
Current assets
Debtors:   63,172 205,486
Cash at bank and in hand: 292,937 243,241
Total current assets: 356,109 448,727
Net current assets (liabilities): 356,109 448,727
Total assets less current liabilities: 1,141,367 1,159,092
Creditors: amounts falling due after more than one year:   (108,632) (217,028)
Total net assets (liabilities): 1,032,735 942,064
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,032,733 942,062
Shareholders funds: 1,032,735 942,064

The notes form part of these financial statements

MCCUSKER DEMOLITION LTD

Balance sheet statements

For the year ending 5 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2022
and signed on behalf of the board by:

Name: FRANK MCCUSKER
Status: Director

The notes form part of these financial statements

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

2. Employees

2022 2021
Average number of employees during the period 7 7

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 05 April 2022

3. Tangible Assets

Total
Cost £
At 06 April 2021 921,439
Additions 207,975
At 05 April 2022 1,129,414
Depreciation
At 06 April 2021 211,074
Charge for year 82,295
Other adjustments 50,787
At 05 April 2022 344,156
Net book value
At 05 April 2022 785,258
At 05 April 2021 710,365