Company registration number 11398476 (England and Wales)
MCCORMICK EDITORIAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
MCCORMICK EDITORIAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
- 1 -
2023
2022
£
£
£
£
Fixed assets
932
573
Current assets
13,356
9,373
Creditors: amounts falling due within one year
(11,041)
(5,645)
Net current assets
2,315
3,728
Total assets less current liabilities
3,247
4,301
Creditors: amounts falling due after more than one year
(2,333)
(3,417)
Accruals and deferred income
(888)
(834)
Net assets
26
50
Capital and reserves
26
50
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
B McCormick (director and shareholder) received advances in the year totalling £1,027 (2022 - £2,768) and this amount was outstanding at the balance sheet date.
The outstanding balance was repaid by way of a dividend declared on the ordinary shares on 16 February 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
McCormick Editorial Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MCCORMICK EDITORIAL SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 20 February 2024
B McCormick
Director
Company registration number 11398476 (England and Wales)