McCarthy & O'Connor Limited 05595225 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the provision of building services Digita Accounts Production Advanced 6.30.9574.0 true 05595225 2023-01-01 2023-12-31 05595225 2023-12-31 05595225 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05595225 bus:Micro-entities 2023-01-01 2023-12-31 05595225 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05595225 bus:FullAccounts 2023-01-01 2023-12-31 05595225 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05595225 bus:RegisteredOffice 2023-01-01 2023-12-31 05595225 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 05595225 bus:Director2 2023-01-01 2023-12-31 05595225 bus:Director3 2023-01-01 2023-12-31 05595225 bus:Director4 2023-01-01 2023-12-31 05595225 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05595225 countries:EnglandWales 2023-01-01 2023-12-31 05595225 2022-01-01 2022-12-31 05595225 2022-12-31 05595225 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05595225

McCarthy & O'Connor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

McCarthy & O'Connor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

McCarthy & O'Connor Limited

Company Information

Directors

Mrs M O'Connor

Mr T O'Connor

Mr D McCarthy

Mrs M McCarthy

Company secretary

Mrs M O'Connor

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

McCarthy & O'Connor Limited

(Registration number: 05595225)
Balance Sheet as at 31 December 2023

2023

2022

 

£

£

£

£

Fixed assets

 

13,050

 

18,820

Current assets

38,375

 

93,171

 

Prepayments and accrued income

286

 

259

 

Creditors: Amounts falling due within one year

(30,117)

 

(32,928)

 

Net current assets

 

8,544

 

60,502

   

21,594

 

79,322

Capital and reserves

 

21,594

 

79,322

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

McCarthy & O'Connor Limited

(Registration number: 05595225)
Balance Sheet as at 31 December 2023

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,852 (2022 - £8,734).

4

Related party transactions

As at the balance sheet date the directors owed the company £13,194 (2022: owed £55,450). The loan is repayable on demand and interest has been charged using HMRC's actual official interest rates applicable during the period.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 February 2024 and signed on its behalf by:
 

.........................................
Mrs M O'Connor
Company secretary and director