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Registration number: NI637991

Mc Keown Software Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Mc Keown Software Engineering Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mc Keown Software Engineering Limited

Company Information

Chairman

Mr Daniel Gerard Mc Keown

Director

Mrs Mary Mc Keown

Registered office

15 Tavnaghan Lane
Cushendall
Ballymena
Co Antrim, Northern Ireland
Co Antrim
BT44 0SY

Accountants

J A Mc Clements & Co
Financial Accountants
13 Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Mc Keown Software Engineering Limited

(Registration number: NI637991)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

150

4

Current assets

125,016

92,275

Prepayments and accrued income

-

19

Creditors: Amounts falling due within one year

(58,215)

(35,917)

Net current assets

66,801

56,377

Total assets less current liabilities

66,951

56,381

Accruals and deferred income

(590)

24,420

 

66,361

80,801

Capital and reserves

66,361

80,801

1

General information

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

The address of its registered office is:
15 Tavnaghan Lane
Cushendall
Ballymena
Co Antrim, Northern Ireland
Co Antrim
BT44 0SY
Northern Ireland

These financial statements were authorised for issue by the director on 14 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 May 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.

 

Mc Keown Software Engineering Limited

(Registration number: NI637991)
Balance Sheet as at 31 May 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2023
 

.........................................
Mr Daniel Gerard Mc Keown
Chairman