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Company registration number: NI060881
Fitzmaurice McConville & Co Ltd
Trading as Fitzmaurice McConville & Co Ltd
Unaudited filleted financial statements
31 March 2024
Fitzmaurice McConville & Co Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fitzmaurice McConville & Co Ltd
Directors and other information
Directors Mr Malachi McConville
Secretary Viona McConville
Company number NI060881
Registered office 3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Business address 3 Melrose Grove
Lurgan
Armagh
BT67 9BH
Bankers AIB (NI)
35 University Street
Belfast
BT7 1ND
Bank of Ireland
Church Square
Monaghan
Co Monaghan
Solicitors JG O'Hare & Co
St Georges Building
37-41 High Street
Belfast
BT1 2AB
Fitzmaurice McConville & Co Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 18,634 21,410
_______ _______
Current assets 317,910 355,561
Prepayments and accrued income 268 268
_______ _______
318,178 355,829
Creditors: amounts falling due within one year ( 154,840) ( 159,473)
_______ _______
Net current assets 163,338 196,356
_______ _______
Total assets less current liabilities 181,972 217,766
Accruals and deferred income ( 256) ( 588)
_______ _______
Net assets 181,716 217,178
_______ _______
Capital and reserves 181,716 217,178
_______ _______
Notes to the financial statements
Fitzmaurice McConville & Co Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Malachi McConville ( 158,980) ( 54,086) 59,569 ( 153,497)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Malachi McConville ( 125,088) ( 53,277) 19,385 ( 158,980)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 11 April 2024 , and are signed on behalf of the board by:
Mr Malachi McConville
Director
Company registration number: NI060881
The company is a private company limited by shares, registered in N.Ireland.