1 March 2022 false No description of principal activity Taxfiler 2023.9 10021154business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100211542022-02-28 100211542022-03-012023-02-28 10021154business:AuditExemptWithAccountantsReport2022-03-012023-02-28 10021154business:FilletedAccounts2022-03-012023-02-28 100211542023-02-28 10021154business:Director12022-03-012023-02-28 10021154business:RegisteredOffice2022-03-012023-02-28 100211542022-02-28 10021154core:WithinOneYear2023-02-28 10021154core:WithinOneYear2022-02-28 10021154core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10021154core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10021154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10021154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10021154core:PreviouslyStatedAmount2023-02-28 10021154core:PreviouslyStatedAmount2022-02-28 10021154business:SmallEntities2022-03-012023-02-28 10021154countries:EnglandWales2022-03-012023-02-28 10021154core:PlantMachinery2022-03-012023-02-28 10021154core:ComputerEquipment2022-03-012023-02-28 10021154core:PlantMachinery2022-02-28 10021154core:ComputerEquipment2022-02-28 10021154core:PlantMachinery2023-02-28 10021154core:ComputerEquipment2023-02-28 100211542021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10021154 (England and Wales)
Iris Mccarthy Limited Unaudited accounts for the year ended 28 February 2023
Iris Mccarthy Limited Unaudited accounts Contents
Page
- 2 -
Iris Mccarthy Limited Company Information for the year ended 28 February 2023
Director
Iris McCarthy
Company Number
10021154 (England and Wales)
Registered Office
5 Bleasefell Chase Bleasefell Chase Worsley Manchester M28 1UZ United Kingdom
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
- 3 -
Iris Mccarthy Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,362 
1,266 
Current assets
Cash at bank and in hand
11,849 
14,274 
Creditors: amounts falling due within one year
(2,752)
(2,118)
Net current assets
9,097 
12,156 
Net assets
10,459 
13,422 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,359 
13,322 
Shareholders' funds
10,459 
13,422 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Iris McCarthy Director Company Registration No. 10021154
- 4 -
Iris Mccarthy Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Iris Mccarthy Limited is a private company, limited by shares, registered in England and Wales, registration number 10021154. The registered office is 5 Bleasefell Chase Bleasefell Chase, Worsley, Manchester, M28 1UZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
600 
1,745 
2,345 
Additions
- 
550 
550 
At 28 February 2023
600 
2,295 
2,895 
Depreciation
At 1 March 2022
304 
775 
1,079 
Charge for the year
74 
380 
454 
At 28 February 2023
378 
1,155 
1,533 
Net book value
At 28 February 2023
222 
1,140 
1,362 
At 28 February 2022
296 
970 
1,266 
- 5 -
Iris Mccarthy Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,035 
5,480 
Loans from directors
(1,833)
(3,362)
Accruals
550 
- 
2,752 
2,118 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -