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Registration number: NI615749

CJ Maguire & Co Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

CJ Maguire & Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CJ Maguire & Co Ltd

Company Information

Director

Mr Chris Maguire

Company secretary

Mr Chris Maguire

Registered office

55 Drumcor Hill
Enniskillen
Co Fermanagh
BT74 6BH

Accountants

CJ Maguire and Co
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

CJ Maguire & Co Ltd

(Registration number: NI615749)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

28,313

5,061

Current assets

99,935

77,088

Creditors: Amounts falling due within one year

(55,718)

(46,889)

Net current assets

44,217

30,199

Total assets less current liabilities

72,530

35,260

Creditors: Amounts falling due after more than one year

(14,343)

(9,438)

Accruals and deferred income

(11,200)

-

 

46,987

25,822

Capital and reserves

46,987

25,822

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
55 Drumcor Hill
Enniskillen
Co Fermanagh
BT74 6BH
Northern Ireland

These financial statements were authorised for issue by the director on 29 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CJ Maguire & Co Ltd

(Registration number: NI615749)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 March 2024
 

.........................................
Mr Chris Maguire
Company secretary and director