Charles McCormick Partners Limited 03030532 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is other services Digita Accounts Production Advanced 6.30.9574.0 true 03030532 2022-10-01 2023-09-30 03030532 2023-09-30 03030532 bus:Director1 1 2023-09-30 03030532 bus:Original 2023-09-30 03030532 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03030532 bus:Micro-entities 2022-10-01 2023-09-30 03030532 bus:Audited 2022-10-01 2023-09-30 03030532 bus:FullAccounts 2022-10-01 2023-09-30 03030532 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03030532 bus:RegisteredOffice 2022-10-01 2023-09-30 03030532 bus:CompanySecretary1 2022-10-01 2023-09-30 03030532 bus:Director1 2022-10-01 2023-09-30 03030532 bus:Director1 1 2022-10-01 2023-09-30 03030532 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03030532 countries:England 2022-10-01 2023-09-30 03030532 bus:Director1 1 2022-09-30 03030532 2021-10-01 2022-09-30 03030532 2022-09-30 03030532 bus:Director1 1 2022-09-30 03030532 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 03030532 bus:Director1 1 2021-10-01 2022-09-30 03030532 bus:Director1 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 03030532

Charles McCormick Partners Limited

Filleted Financial Statements

for the Year Ended 30 September 2023

 

Charles McCormick Partners Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Charles McCormick Partners Limited

Company Information

Director

Mr CE McCormick

Company secretary

Mrs AJ McCormick

Registered office

1 Becher's Court
Burgage
Southwell
NG25 0FX

 

Charles McCormick Partners Limited

(Registration number: 03030532)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

374

443

Current assets

93,493

54,573

Creditors: Amounts falling due within one year

(26,298)

(30,199)

Net current assets

67,195

24,374

Total assets less current liabilities

67,569

24,817

Accruals and deferred income

(195)

(195)

 

67,374

24,622

Capital and reserves

67,374

24,622

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Becher's Court
Burgage
Southwell
NG25 0FX
England

These financial statements were authorised for issue by the director on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Charles McCormick Partners Limited

(Registration number: 03030532)
Balance Sheet as at 30 September 2023

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr CE McCormick

Transactions with Directors

(15,508)

83,437

(53,605)

14,324

         
       

 

2022

At 1 October 2021
£

Advances to director
£

Repayments by director
£

At 30 September 2022
£

Mr CE McCormick

Transactions with Directors

(28,969)

65,476

(52,015)

(15,508)

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 November 2023
 

.........................................
Mr CE McCormick
Director