Company registration number:
NI615824
MCN Sound & Security Ltd
Trading as
MCN Sound & Security Ltd
Unaudited filleted financial statements
31 December 2022
MCN Sound & Security Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MCN Sound & Security Ltd
Directors and other information
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Director |
Mr Seamus Daniel McNicholl |
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Company number |
NI615824 |
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Registered office |
5 Loy Street |
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Cookstown |
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County Tyrone |
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Northern Ireland |
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BT80 8PZ |
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Business address |
5 Loy Street |
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Cookstown |
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County Tyrone |
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Northern Ireland |
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BT80 8PZ |
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Accountants |
Corr & Corr |
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2nd Floor |
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The Cornmill |
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Lineside |
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Coalisland |
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MCN Sound & Security Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of MCN Sound & Security Ltd
Year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MCN Sound & Security Ltd for the year ended 31 December 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of MCN Sound & Security Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2023. Our work has been undertaken solely to prepare for your approval the financial statements of MCN Sound & Security Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MCN Sound & Security Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MCN Sound & Security Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of MCN Sound & Security Ltd. You consider that MCN Sound & Security Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MCN Sound & Security Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Lineside
Coalisland
20 November 2023
MCN Sound & Security Ltd
Statement of financial position
31 December 2022
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2022 |
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2021 |
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£ |
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£ |
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Fixed assets |
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13,155 |
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16,711 |
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_______ |
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_______ |
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Current assets |
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60,579 |
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67,695 |
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Creditors: amounts falling due within one year |
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(
176,377) |
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(
121,765) |
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_______ |
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_______ |
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Net current liabilities |
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(
115,798) |
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(
54,070) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
102,643) |
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(
37,359) |
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Accruals and deferred income |
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(
2,000) |
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(
2,000) |
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_______ |
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_______ |
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Net liabilities |
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(
104,643) |
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(
39,359) |
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_______ |
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_______ |
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Capital and reserves |
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(
104,643) |
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(
39,359) |
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_______ |
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_______ |
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Notes to the financial statements
MCN Sound & Security Ltd
Year ended 31 December 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2021:
7
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Seamus Daniel McNicholl |
(
97,497) |
(
183,719) |
155,842 |
(
125,374) |
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_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Seamus Daniel McNicholl |
- |
(
142,228) |
44,731 |
(
97,497) |
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_______ |
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For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 November 2023
, and are signed on behalf of the board by:
Mr Seamus Daniel McNicholl
Director
Company registration number:
NI615824
The company is a private company limited by shares, registered in Northern Ireland.