Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2022-04-0122false 11691278 2022-04-01 2023-03-31 11691278 2021-04-01 2022-03-31 11691278 2023-03-31 11691278 2022-03-31 11691278 c:Director1 2022-04-01 2023-03-31 11691278 d:CurrentFinancialInstruments 2023-03-31 11691278 d:CurrentFinancialInstruments 2022-03-31 11691278 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11691278 c:FullAccounts 2022-04-01 2023-03-31 11691278 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11691278 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11691278









C & M MCCLORY & CO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
C & M MCCLORY & CO LIMITED
REGISTERED NUMBER: 11691278

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
165,941
166,808

Current assets
5,951
14,148

Creditors: amounts falling due within one year
(60,930)
(83,658)

Net current liabilities
 
 
(54,979)
 
 
(69,510)

Total assets less current liabilities
110,962
97,298


Net assets
110,962
97,298



Capital and reserves
110,962
97,298


Notes


General information

C & M McClory & Co Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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C & M MCCLORY & CO LIMITED
REGISTERED NUMBER: 11691278
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C D McClory
Director
Date: 23 November 2023

 
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