IRIS Accounts Production v23.3.0.418 11388889 director 1.6.22 31.5.23 31.5.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh113888892022-05-31113888892023-05-31113888892022-06-012023-05-31113888892021-05-31113888892021-06-012022-05-31113888892022-05-3111388889ns10:Originalns15:EnglandWales2022-06-012023-05-3111388889ns14:PoundSterlingns10:Original2022-06-012023-05-3111388889ns10:Originalns10:Director12022-06-012023-05-3111388889ns10:Original2022-06-012023-05-3111388889ns10:Original2023-05-3111388889ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3111388889ns10:Originalns10:Micro-entities2022-06-012023-05-3111388889ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3111388889ns10:Originalns10:FullAccounts2022-06-012023-05-3111388889ns10:Originalns10:RegisteredOffice2022-06-012023-05-3111388889ns10:Original2022-05-3111388889ns10:Originalns5:CurrentFinancialInstruments2023-05-3111388889ns10:Originalns5:CurrentFinancialInstruments2022-05-3111388889ns10:Originalns5:Non-currentFinancialInstruments2023-05-3111388889ns10:Originalns5:Non-currentFinancialInstruments2022-05-3111388889ns10:Original2021-06-012022-05-3111388889ns10:Original1ns10:Director12022-05-3111388889ns10:Original1ns10:Director12021-05-3111388889ns10:Original1ns10:Director12022-06-012023-05-3111388889ns10:Original1ns10:Director12021-06-012022-05-3111388889ns10:Original1ns10:Director12023-05-3111388889ns10:Original1ns10:Director12022-05-31
REGISTERED NUMBER: 11388889 (England and Wales)










P Mcmahon Builders Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






P Mcmahon Builders Limited (by shares) (Registered number: 11388889)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2


P Mcmahon Builders Limited (by shares)

Company Information
for the Year Ended 31 May 2023







DIRECTOR: P McMahon





REGISTERED OFFICE: Paddock View
Bashley Road
New Milton
BH25 5RY





REGISTERED NUMBER: 11388889 (England and Wales)

P Mcmahon Builders Limited (by shares) (Registered number: 11388889)

Balance Sheet
31 May 2023

2023 2022
£    £   
CURRENT ASSETS 17,466 12,449

CREDITORS
Amounts falling due within one year (2,927 ) 1,130
NET CURRENT ASSETS 14,539 13,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,539

13,579

CREDITORS
Amounts falling due after more than one year (10,625 ) (12,125 )

ACCRUALS AND DEFERRED INCOME (2,792 ) (1,280 )
NET ASSETS 1,122 174

CAPITAL AND RESERVES 1,122 174

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
P McMahon
Balance outstanding at start of year 5,833 (116 )
Amounts advanced 15,806 35,261
Amounts repaid (12,684 ) (29,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,955 5,833



P Mcmahon Builders Limited (by shares) (Registered number: 11388889)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 November 2023 and were signed by:





P McMahon - Director