SALLY MCNALLY'S ENTERPRISES LTD

Company Registration Number:
NI616421 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SALLY MCNALLY'S ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

SALLY MCNALLY'S ENTERPRISES LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 722 849
Total fixed assets: 722 849
Current assets
Stocks: 145,000 145,000
Debtors:   2,711 691
Cash at bank and in hand: 3,130 6,456
Total current assets: 150,841 152,147
Creditors: amounts falling due within one year:   (83,366) (97,594)
Net current assets (liabilities): 67,475 54,553
Total assets less current liabilities: 68,197 55,402
Total net assets (liabilities): 68,197 55,402
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 68,192 55,397
Shareholders funds: 68,197 55,402

The notes form part of these financial statements

SALLY MCNALLY'S ENTERPRISES LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: MR D A MAHON
Status: Director

The notes form part of these financial statements

SALLY MCNALLY'S ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SALLY MCNALLY'S ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

SALLY MCNALLY'S ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 3,665
At 31 January 2023 3,665
Depreciation
At 01 February 2022 2,816
Charge for year 127
At 31 January 2023 2,943
Net book value
At 31 January 2023 722
At 31 January 2022 849