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REGISTERED NUMBER: 05851205 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

JOHN MCGRATH ASSOCIATES LIMITED

JOHN MCGRATH ASSOCIATES LIMITED (REGISTERED NUMBER: 05851205)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023




Page

Balance Sheet 1


JOHN MCGRATH ASSOCIATES LIMITED (REGISTERED NUMBER: 05851205)

BALANCE SHEET
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,119 3,725

CURRENT ASSETS 34,470 54,997

CREDITORS
Amounts falling due within one year (13,813 ) (27,325 )
NET CURRENT ASSETS 20,657 27,672
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,776

31,397

ACCRUALS AND DEFERRED INCOME 2,221 4,075
NET ASSETS 34,555 27,322

CAPITAL AND RESERVES 34,555 27,322

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John McGrath Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05851205

Registered office: Suite 2 Beswick House
Greenfold Way
Leigh
Lancashire
WN7 3XJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



JOHN MCGRATH ASSOCIATES LIMITED (REGISTERED NUMBER: 05851205)

BALANCE SHEET - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





J McGrath - Director