Registered Number NI043701

MCKERNAN MOTORS LIMITED

Micro-entity Accounts

29 October 2023

MCKERNAN MOTORS LIMITED Registered Number NI043701

Micro-entity Balance Sheet as at 29 October 2023

Notes 2023 2022
£ £
Fixed Assets
177,171
168,215
Current Assets
18,037
19,567
Creditors: amounts falling due within one year
(91,264)
(98,360)
Net current assets (liabilities)
(73,227)
(78,793)
Total assets less current liabilities
103,944
89,422
Accruals and deferred income
(15,810)
(780)
Total net assets (liabilities)
88,134
88,642
Capital and reserves
88,134
88,642
  • For the year ending 29 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 15 April 2024

And signed on their behalf by:
Veronica McKernan, Director

MCKERNAN MOTORS LIMITED Registered Number NI043701

Notes to the Micro-entity Accounts for the period ended 29 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0