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Company registration number: NI613817
McCusker Pro-Audio Ltd
Unaudited filleted financial statements
31 July 2023
McCusker Pro-Audio Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McCusker Pro-Audio Ltd
Directors and other information
Directors Mr Enda McCusker
Mr Barry McCusker
Company number NI613817
Registered office Unit 32 Tullygoonigan Ind Estate
89 Moy Road
Armagh
BT61 8DR
Business address Unit 32 Tullygoonigan Ind Estate
89 Moy Road
Armagh
BT61 8DR
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
McCusker Pro-Audio Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McCusker Pro-Audio Ltd
Year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCusker Pro-Audio Ltd for the year ended 31 July 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of McCusker Pro-Audio Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McCusker Pro-Audio Ltd and state those matters that we have agreed to state to the board of directors of McCusker Pro-Audio Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCusker Pro-Audio Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that McCusker Pro-Audio Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McCusker Pro-Audio Ltd. You consider that McCusker Pro-Audio Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McCusker Pro-Audio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Business Account Services
ACCA
11 Abbey Street
Armagh
BT61 7DX
16 February 2024
McCusker Pro-Audio Ltd
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 571,429 408,031
_______ _______
Current assets 85,073 109,140
Creditors: amounts falling due within one year ( 281,653) ( 238,626)
_______ _______
Net current liabilities ( 196,580) ( 129,486)
_______ _______
Total assets less current liabilities 374,849 278,545
Creditors: amounts falling due after more than one year ( 47,851) ( 70,313)
Accruals and deferred income ( 1,850) -
_______ _______
Net assets 325,148 208,232
_______ _______
Capital and reserves 325,148 208,232
_______ _______
Notes to the financial statements
McCusker Pro-Audio Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 4 ).
2. Directors advances, credits and guarantees
For the year ending 31 July 2023 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 16 February 2024 , and are signed on behalf of the board by:
Mr Enda McCusker
Director
Company registration number: NI613817
The company is a private company limited by shares, registered in Northern Ireland.