THOMAS MCGRATH PROFESSIONAL ASSOCIATES LTD

Company Registration Number:
NI609690 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 October 2022

Period of accounts

Start date: 01 November 2021

End date: 30 October 2022

THOMAS MCGRATH PROFESSIONAL ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 October 2022

Balance sheet
Notes

THOMAS MCGRATH PROFESSIONAL ASSOCIATES LTD

Balance sheet

As at 30 October 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 227 227
Investments:   0 0
Total fixed assets: 227 227
Current assets
Stocks: 32,600 40,000
Debtors:   5,323 5,323
Cash at bank and in hand: 457,436 403,208
Investments:   0 0
Total current assets: 495,359 448,531
Creditors: amounts falling due within one year:   (125,318) (132,161)
Net current assets (liabilities): 370,041 316,370
Total assets less current liabilities: 370,268 316,597
Creditors: amounts falling due after more than one year:   (5,797) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 364,471 316,597
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 364,470 316,596
Shareholders funds: 364,471 316,597

The notes form part of these financial statements

THOMAS MCGRATH PROFESSIONAL ASSOCIATES LTD

Balance sheet statements

For the year ending 30 October 2022 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 27 October 2023
and signed on behalf of the board by:

Name: Mr Thomas McGrath
Status: Director

The notes form part of these financial statements

THOMAS MCGRATH PROFESSIONAL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 October 2022

1. Accounting policies

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

THOMAS MCGRATH PROFESSIONAL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 October 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

THOMAS MCGRATH PROFESSIONAL ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 1,852
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 October 2022 1,852
Depreciation
At 01 November 2021 1,625
Charge for year 0
On disposals 0
Other adjustments 0
At 30 October 2022 1,625
Net book value
At 30 October 2022 227
At 31 October 2021 227