McCarthy Installations Ltd 13174320 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Glazing Digita Accounts Production Advanced 6.30.9574.0 true 13174320 2022-03-01 2023-02-28 13174320 2023-02-28 13174320 bus:Revised 2023-02-28 13174320 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13174320 bus:Micro-entities 2022-03-01 2023-02-28 13174320 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13174320 bus:FullAccounts 2022-03-01 2023-02-28 13174320 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13174320 bus:RegisteredOffice 2022-03-01 2023-02-28 13174320 bus:Director1 2022-03-01 2023-02-28 13174320 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13174320 countries:England 2022-03-01 2023-02-28 13174320 2021-02-02 2022-02-28 13174320 2022-02-28 13174320 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13174320

McCarthy Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

McCarthy Installations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McCarthy Installations Ltd

Company Information

Director

Mr Max McCarthy

Registered office

51 Queen Street
Morley
Leeds
England
LS27 8EB

Accountants

JLS Accountancy Services Ltd
51 Queen Street
Leeds
West Yorkshire
LS27 8EE

 

McCarthy Installations Ltd

(Registration number: 13174320)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

1,179

-

Current assets

15,938

13,582

Creditors: Amounts falling due within one year

(13,813)

(10,512)

Net current assets

2,125

3,070

Total assets less current liabilities

3,304

3,070

Accruals and deferred income

(135)

(552)

 

3,169

2,518

Capital and reserves

3,169

2,518

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Queen Street
Morley
Leeds
England
LS27 8EB
England

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

McCarthy Installations Ltd

(Registration number: 13174320)
Balance Sheet as at 28 February 2023

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 director on 29 November 2023
 

.........................................
Mr Max McCarthy
Director