Registered Number NI629318

MCELROY VAN SALES LTD

Micro-entity Accounts

28 February 2023

MCELROY VAN SALES LTD Registered Number NI629318

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
145
3,891
Current Assets
101,337
100,210
Creditors: amounts falling due within one year
(54,988)
(26,390)
Net current assets (liabilities)
46,349
73,820
Total assets less current liabilities
46,494
77,711
Creditors: amounts falling due after more than one year
(59,929)
(77,500)
Total net assets (liabilities)
(13,435)
211
Capital and reserves
(13,435)
211
  • For the year ending 28 February 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 29 November 2023

And signed on their behalf by:
Patrick McElroy, Director
Patsy McElroy, Director

MCELROY VAN SALES LTD Registered Number NI629318

Notes to the Micro-entity Accounts for the period ended 28 February 2023

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