Relate AccountsProduction v2.7.2 v2.7.2 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year was that of Civil Engineering and Transport Planning consultancy Services to both public and private sector clients. 2 October 2023 9 8 NI624244 2023-03-31 NI624244 2022-03-31 NI624244 2021-03-31 NI624244 2022-04-01 2023-03-31 NI624244 2021-04-01 2022-03-31 NI624244 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI624244 uk-curr:PoundSterling 2022-04-01 2023-03-31 NI624244 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 NI624244 uk-core:CapitalReserve 2023-03-31 NI624244 uk-core:CapitalReserve 2022-03-31 NI624244 2022-04-01 2023-03-31 NI624244 uk-bus:Director1 2022-04-01 2023-03-31 NI624244 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI624244 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI624244
 
 
Kevin McShane Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023
Kevin McShane Ltd
Company Registration Number: NI624244
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 13,854   14,649
  ─────────   ─────────
Current assets 234,381   178,068
Prepayments and accrued income 50,000   80,000
Creditors: amounts falling due within one year (255,666)   (211,086)
  ─────────   ─────────
Net Current Assets 28,715   46,982
  ─────────   ─────────
Total Assets less Current Liabilities 42,569   61,631
Creditors: amounts falling due after more than one year (23,565)   (31,350)
Accruals and deferred income (2,500)   (2,500)
  ─────────   ─────────
Net Assets 16,504   27,781
  ═════════   ═════════
 
Capital and Reserves 16,504   27,781
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Kevin McShane Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI624244. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on the basis of the company being a going concern. The company has the ongoing support of the director and shareholder. The director has reviewed the accounts and are satisfied for them to be prepared under the going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2023 2022
  Number Number
 
Employees (including director) 9 8
  ═════════ ═════════
   
4. Controlling interest
 
Ms K McShane is the company's ultimate controlling party as she holds 100% of the company's share capital.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 2 October 2023 and signed by:
 
   
________________________________  
K McShane  
Director