CONWAY MC BETH LIMITED

Company Registration Number:
NI616450 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CONWAY MC BETH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

CONWAY MC BETH LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 31,020 33,957
Total fixed assets: 31,020 33,957
Current assets
Stocks: 88,191 93,755
Debtors:   880,158 742,332
Cash at bank and in hand: 593,203 948,047
Total current assets: 1,561,552 1,784,134
Creditors: amounts falling due within one year:   (268,198) (759,050)
Net current assets (liabilities): 1,293,354 1,025,084
Total assets less current liabilities: 1,324,374 1,059,041
Total net assets (liabilities): 1,324,374 1,059,041
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,324,370 1,059,037
Shareholders funds: 1,324,374 1,059,041

The notes form part of these financial statements

CONWAY MC BETH LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: Mr Neil McBeth
Status: Director

The notes form part of these financial statements

CONWAY MC BETH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONWAY MC BETH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 12 12

CONWAY MC BETH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 69,511
Additions 4,828
At 30 June 2023 74,339
Depreciation
At 01 July 2022 35,554
Charge for year 7,765
At 30 June 2023 43,319
Net book value
At 30 June 2023 31,020
At 30 June 2022 33,957