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REGISTERED NUMBER: NI613492 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

MCGRORY CONTRACTORS LTD

MCGRORY CONTRACTORS LTD (REGISTERED NUMBER: NI613492)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

MCGRORY CONTRACTORS LTD

COMPANY INFORMATION
for the Year Ended 31 JULY 2023







DIRECTOR: Mr M Mc Grory



REGISTERED OFFICE: 83 Lisnagole Road
Lisnaskea
Enniskillen
Co. Fermanagh
BT92 OQF



REGISTERED NUMBER: NI613492 (Northern Ireland)



ACCOUNTANTS: Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT



BANKERS: Barclays Bank UK PLC
3 High Street
Portadown
Armagh
BT62 1HZ

MCGRORY CONTRACTORS LTD (REGISTERED NUMBER: NI613492)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Debtors 4 100 100
Cash at bank 783 113
883 213
CREDITORS
Amounts falling due within one year 5 70 -
NET CURRENT ASSETS 813 213
TOTAL ASSETS LESS CURRENT
LIABILITIES

813

213

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 713 113
SHAREHOLDERS' FUNDS 813 213

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





Mr M Mc Grory - Director


MCGRORY CONTRACTORS LTD (REGISTERED NUMBER: NI613492)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 JULY 2023


1. STATUTORY INFORMATION

McGrory Contractors Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Other debtors 100 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 70 -

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary Share Capital £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 August 2022 113
Profit for the year 600
At 31 July 2023 713

MCGRORY CONTRACTORS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
MCGRORY CONTRACTORS LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT


5 April 2024