Registered Number NI654044

MCNULTY FITZGERALD LIMITED

Micro-entity Accounts

31 March 2023

MCNULTY FITZGERALD LIMITED Registered Number NI654044

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
110,938
45,681
Current Assets
81,058
129,554
Prepayments and accrued income
12,576
12,382
Creditors: amounts falling due within one year
(35,064)
(38,306)
Net current assets (liabilities)
58,570
103,630
Total assets less current liabilities
169,508
149,311
Creditors: amounts falling due after more than one year
(26,766)
(34,723)
Accruals and deferred income
(3,000)
(3,000)
Total net assets (liabilities)
139,742
111,588
Capital and reserves
139,742
111,588
  • For the year ending 31 March 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2023

And signed on their behalf by:
A G MC NULTY, Director

MCNULTY FITZGERALD LIMITED Registered Number NI654044

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5