0 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 21.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP NI073506 2021-01-01 2021-12-31 NI073506 2021-12-31 NI073506 2020-12-31 NI073506 bus:Director1 2021-01-01 2021-12-31 NI073506 core:WithinOneYear 2021-12-31 NI073506 core:WithinOneYear 2020-12-31 NI073506 bus:Director1 2020-12-31 NI073506 bus:Director1 2021-12-31 NI073506 bus:Micro-entities 2021-01-01 2021-12-31 NI073506 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 NI073506 bus:FullAccounts 2021-01-01 2021-12-31 NI073506 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 NI073506 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Company registration number: NI073506
McSil Exports Ltd
Trading as McSil Exports Ltd
Unaudited filleted financial statements
31 December 2021
McSil Exports Ltd
Contents
Statement of financial position and notes to the financial statements
McSil Exports Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 4,437 5,545
_______ _______
Current assets 233,792 210,008
Creditors: amounts falling due within one year ( 106,020) ( 95,375)
_______ _______
Net current assets 127,772 114,633
_______ _______
Total assets less current liabilities 132,209 120,178
_______ _______
Net assets 132,209 120,178
_______ _______
Capital and reserves 132,209 120,178
_______ _______
Notes to the financial statements
McSil Exports Ltd
Year ended 31 December 2021
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Edna McCrory 798 ( 3,000) 2,000 ( 202)
_______ _______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 13 September 2022 , and are signed on behalf of the board by:
Mrs Edna McCrory
Director
Company registration number: NI073506
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is McSIL EXPORTS LTD, Unit 2 49B Armaloughey Road, Aughnacloy, Co. Tyrone, BT69 6DN.