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REGISTERED NUMBER: 06367631 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Mc B Contracting Limited

Mc B Contracting Limited (by shares) (Registered number: 06367631)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


Mc B Contracting Limited (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mr P McBrien





REGISTERED OFFICE: 2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR





REGISTERED NUMBER: 06367631 (England and Wales)





ACCOUNTANTS: Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR

Mc B Contracting Limited (by shares) (Registered number: 06367631)

Balance Sheet
30 September 2023

2023 2022
£    £   
FIXED ASSETS 1,113 1,403

CURRENT ASSETS 36,695 42,327

CREDITORS
Amounts falling due within one year (23,237 ) (24,437 )
NET CURRENT ASSETS 13,458 17,890
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,571

19,293

CAPITAL AND RESERVES 14,571 19,293

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr P McBrien
Balance outstanding at start of year 8,915 13,141
Amounts advanced 16,448 58,558
Amounts repaid (17,144 ) (62,784 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,219 8,915



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Mc B Contracting Limited (by shares) (Registered number: 06367631)

Balance Sheet - continued
30 September 2023


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 27 February 2024 and were signed by:





Mr P McBrien - Director