Relate AccountsProduction v2.7.2 v2.7.2 2022-03-01 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 is the wholesale of hardware, plumbing, heating equipment and supplies. 14 August 2023 2 2 NI614468 2023-02-28 NI614468 2022-02-28 NI614468 2021-02-28 NI614468 2022-03-01 2023-02-28 NI614468 2021-03-01 2022-02-28 NI614468 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI614468 uk-curr:PoundSterling 2022-03-01 2023-02-28 NI614468 uk-bus:AbridgedAccounts 2022-03-01 2023-02-28 NI614468 uk-core:CapitalReserve 2023-02-28 NI614468 uk-core:CapitalReserve 2022-02-28 NI614468 uk-core:ParentEntities 2022-03-01 2023-02-28 NI614468 2022-03-01 2023-02-28 NI614468 uk-bus:Director1 2022-03-01 2023-02-28 NI614468 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI614468 uk-bus:Micro-entities 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
McEvoy Electrical Wholesale Ltd
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2023



McEvoy Electrical Wholesale Ltd
Company Registration Number: NI614468
BALANCE SHEET
as at 28 February 2023

    2023   2022
  £   £
 
Fixed Assets 3,592   4,226
  ─────────   ─────────
Current assets 59,598   66,784
Creditors: amounts falling due within one year 131   (881)
  ─────────   ─────────
Net Current Assets 59,729   65,903
  ─────────   ─────────
Total Assets less Current Liabilities 63,321   70,129
Creditors: amounts falling due after more than one year (23,476)   (33,235)
Accruals and deferred income (5,324)   (5,457)
  ─────────   ─────────
Net Assets 34,521   31,437
  ═════════   ═════════
 
Capital and Reserves 34,521   31,437
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
McEvoy Electrical Wholesale Ltd is a private company limited by shares incorporated in Northern Ireland.  The company registration number is NI61468.  The registered office address is 29 Goward Road, Hilltown, Newry, Co. Down, BT34 5YL, which is also the principal place of business of the company.
The financial statements cover the individual entity for the year ended 28th February 2023 and are presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2023 2022
  Number Number
 
Employees 2 2
  ═════════ ═════════
       
3. Pension Commitments
 
The company operates a defined contribution pension scheme for its employees.  The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £94 due to the fund (2022: £169.)  This is included in creditors amounts falling due within one year.
   
4. Parent company
 
The company regards Ballynanny Limited, a company incorporated in Nortnern Ireland, as its parent and uptimate parent company.
The registered address of Ballynanny Ltd is 49 Leitrim Road, Hilltown, Newry, County Down, BT34 5XS.
 
     
For the financial year ended 28 February 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 his 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 14 August 2023 and signed by:
   
________________________________  
Mr Paul McEvoy  
Director