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Company registration number: NI687921
MCVEY HOLDINGS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 May 2023
MCVEY HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2023
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Contents
Directors and other information
Balance sheet and notes to the financial statements
MCVEY HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MAY 2023
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Directors Mr Patrick McVey (Appointed 4 May 2022)
Mr Adrian McVey (Appointed 4 May 2022)
Mr Michael McVey (Appointed 4 May 2022)
Company number NI687921
Registered office 105 Ballyneil Road
Loup
Magherafelt
BT45 7TE
Business address 105 Ballyneil Road
Loup
Magherafelt
BT45 7TE
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
Bankers Danske Bank
North Business Centre
1-2 Broadway Ballymena
Ballymena
Co Antrim
BT43 7AA
MCVEY HOLDINGS LTD
BALANCE SHEET
31 MAY 2023
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31/05/23
£
Fixed assets 100
_______
Current assets 100
Net current assets 100
_______
Total assets less current liabilities 200
_______
Net assets 200
_______
Capital and reserves 200
_______
Notes to the financial statements
MCVEY HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2023
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1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/05/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors - 100 100
_______ _______ _______
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 13 January 2024 , and are signed on behalf of the board by:
Mr Patrick McVey Mr Michael McVey
Director Director
Company registration number: NI687921
The company is a private company limited by shares, registered in N. Ireland.