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COMPANY REGISTRATION NUMBER: NI016727
P & J McCann (Holdings) Ltd
Filleted Unaudited Financial Statements
30 June 2023
P & J McCann (Holdings) Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
180,000
180,000
---------
---------
Current assets
615
615
---------
---------
Net current assets
615
615
---------
---------
Total assets less current liabilities
180,615
180,615
---------
---------
Capital and reserves
180,615
180,615
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year there were no advances or credits to the Directors and no guarantees given by the Company on behalf of the Directors.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 March 2024 , and are signed on behalf of the board by:
Mr P McCann
Director
Company registration number: NI016727
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, Antrim, BT41 3TQ, Northern Ireland.