Registered number
NI622618
McDowell Construction Limited
Filleted Accounts
28 February 2023
McDowell Construction Limited
Registered number: NI622618
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 40,121 53,494
Current assets 32,995 2,287
Prepayments and accrued income - 9,870
32,995 12,157
Creditors: amounts falling due within one year (56,981) (33,934)
Net current liabilities (23,986) (21,777)
Total assets less current liabilities 16,135 31,717
Net assets 16,135 31,717
Capital and reserves 16,135 31,717
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 7 Ballykeigle Road, Comber, Newtownards, Northern Ireland, BT23 5SD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin McDowell
Director
Approved by the board on 22 September 2023
McDowell Construction Limited NI622618 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 Colin McDowell No description of principal activity NI622618 2021-03-01 2022-02-28 NI622618 core:WithinOneYear 2022-02-28 NI622618 2022-03-01 2023-02-28 NI622618 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI622618 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI622618 countries:England 2022-03-01 2023-02-28 NI622618 bus:Director40 2022-03-01 2023-02-28 NI622618 bus:Micro-entities 2022-03-01 2023-02-28 NI622618 bus:FullAccounts 2022-03-01 2023-02-28 NI622618 2023-02-28 NI622618 core:WithinOneYear 2023-02-28 NI622618 2022-02-28 iso4217:GBP xbrli:pure