Registered Number NI613106

MCCLURE DISTRIBUTION LTD

Micro-entity Accounts

30 June 2023

MCCLURE DISTRIBUTION LTD Registered Number NI613106

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
4,735
6,453
Current Assets
279,654
192,009
Creditors: amounts falling due within one year
(244,396)
(175,043)
Net current assets (liabilities)
35,258
16,966
Total assets less current liabilities
39,993
23,419
Creditors: amounts falling due after more than one year
(12,103)
(16,930)
Total net assets (liabilities)
27,890
6,489
Capital and reserves
27,890
6,489
  • For the year ending 30 June 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 17 October 2023

And signed on their behalf by:
Christopher McClure, Director
Victoria McClure, Director

MCCLURE DISTRIBUTION LTD Registered Number NI613106

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2