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COMPANY REGISTRATION NUMBER: NI663164
McCausland Group Limited
Filleted Unaudited Financial Statements
30 June 2023
McCausland Group Limited
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
McCausland Group Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Current assets
7,051,610
7,101,711
Creditors: amounts falling due within one year
200,000
200,000
------------
------------
Net current assets
6,851,610
6,901,711
------------
------------
Total assets less current liabilities
6,851,610
6,901,711
Creditors: amounts falling due after more than one year
509,844
759,770
Accruals and deferred income
( 59)
-
------------
------------
6,341,825
6,141,941
------------
------------
Capital and reserves
6,341,825
6,141,941
------------
------------
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 4 September 2023 , and are signed on behalf of the board by:
Mr C McCausland
Director
Company registration number: NI663164
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 33 - 35, Grosvenor Road, Belfast, BT12 4GR, United Kingdom.