MCPARLAND SERVICES UK LTD

Company Registration Number:
09545780 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

MCPARLAND SERVICES UK LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

MCPARLAND SERVICES UK LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 419,725 429,004
Total fixed assets: 419,725 429,004
Current assets
Debtors:   279,050 156,008
Cash at bank and in hand: 21,848 70,536
Total current assets: 300,898 226,544
Creditors: amounts falling due within one year:   (79,246) (21,491)
Net current assets (liabilities): 221,652 205,053
Total assets less current liabilities: 641,377 634,057
Total net assets (liabilities): 641,377 634,057
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 641,277 633,957
Shareholders funds: 641,377 634,057

The notes form part of these financial statements

MCPARLAND SERVICES UK LTD

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 January 2024
and signed on behalf of the board by:

Name: Mr Arthur McParland
Status: Director

The notes form part of these financial statements

MCPARLAND SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCPARLAND SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

MCPARLAND SERVICES UK LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 459,264
At 30 April 2023 459,264
Depreciation
At 01 May 2022 30,260
Charge for year 9,279
At 30 April 2023 39,539
Net book value
At 30 April 2023 419,725
At 30 April 2022 429,004