McClements Construction Limited NI656868 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is working in the building and construction industry Digita Accounts Production Advanced 6.30.9574.0 true NI656868 2022-04-01 2023-03-31 NI656868 2023-03-31 NI656868 bus:Revised 2023-03-31 NI656868 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI656868 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI656868 bus:Micro-entities 2022-04-01 2023-03-31 NI656868 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI656868 bus:FullAccounts 2022-04-01 2023-03-31 NI656868 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI656868 bus:Director2 2022-04-01 2023-03-31 NI656868 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI656868 countries:NorthernIreland 2022-04-01 2023-03-31 NI656868 2021-04-01 2022-03-31 NI656868 2022-03-31 NI656868 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI656868 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI656868

McClements Construction Limited

Micro-entity Accounts

for the Year Ended 31 March 2023

 

McClements Construction Limited

(Registration number: NI656868)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

25,207

31,877

Current assets

894,472

886,785

Creditors: Amounts falling due within one year

(831,750)

(835,136)

Net current assets

62,722

51,649

Total assets less current liabilities

87,929

83,526

Creditors: Amounts falling due after more than one year

(3,933)

(7,636)

Accruals and deferred income

(1,250)

(1,250)

 

82,746

74,640

Capital and reserves

82,746

74,640

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mrs Una McClements
Director