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REGISTRAR OF COMPANIES

Registration number: 08035574

D & M McViety Limited

Unaudited Financial Statements

30 April 2023

image-name

 

D & M McViety Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
D & M McViety Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D & M McViety Limited for the year ended 30 April 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of D & M McViety Limited, as a body, in accordance with the terms of our engagement letter dated 20 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of D & M McViety Limited and state those matters that we have agreed to state to the Board of Directors of D & M McViety Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D & M McViety Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that D & M McViety Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D & M McViety Limited. You consider that D & M McViety Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of D & M McViety Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

16 June 2023

 

D & M McViety Limited

(Registration number: 08035574)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

 

4,346

3,748

Current assets

 

12,149

18,165

Creditors: Amounts falling due within one year

 

(7,406)

(7,687)

Net current assets

 

4,743

10,478

Total assets less current liabilities

 

9,089

14,226

Creditors: Amounts falling due after more than one year

 

(5,416)

(7,856)

Accruals and deferred income

 

(1,820)

(1,709)

   

1,853

4,661

Capital and reserves

 

1,853

4,661

 

D & M McViety Limited

(Registration number: 08035574)
Balance Sheet as at 30 April 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The principal place of business is:
Simons Hair Shop
36 Lowther Street
CARLISLE
CA3 8DH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with directors

2023

At 1 May 2022
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 April 2023
£

D W McViety

Directors loan account

3,193

3,168

(524)

(4,480)

-

1,357

             
         

M McViety

Directors loan account

3,193

581

(1,273)

(1,920)

-

581

             
         

 

2022

At 1 May 2021
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 30 April 2022
£

D W McViety

Directors loan account

-

5,693

-

(2,500)

-

3,193

             
         

M McViety

Directors loan account

-

5,693

-

(2,500)

-

3,193

             
         

 

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

 

D & M McViety Limited

(Registration number: 08035574)
Balance Sheet as at 30 April 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 June 2023 and signed on its behalf by:
 

.........................................
D W McViety
Director

.........................................
M McViety
Director