C Mc Keown Joinery Ltd NI630178 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Joinery Digita Accounts Production Advanced 6.30.9574.0 true NI630178 2022-04-01 2023-03-31 NI630178 2023-03-31 NI630178 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI630178 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI630178 bus:Micro-entities 2022-04-01 2023-03-31 NI630178 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI630178 bus:FullAccounts 2022-04-01 2023-03-31 NI630178 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI630178 bus:RegisteredOffice 2022-04-01 2023-03-31 NI630178 bus:Director1 2022-04-01 2023-03-31 NI630178 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI630178 countries:AllCountries 2022-04-01 2023-03-31 NI630178 2021-04-01 2022-03-31 NI630178 2022-03-31 NI630178 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI630178 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI630178

C Mc Keown Joinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

C Mc Keown Joinery Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

C Mc Keown Joinery Ltd

Company Information

Director

Mr Cathal McKeown

Registered office

15 Lissaraw Road
Camlough
Newry
Co. Down
BT35 7HL

Accountants

G P Boyle & Company Ltd
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

C Mc Keown Joinery Ltd

(Registration number: NI630178)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

40,285

40,285

Current assets

32,365

34,572

Creditors: Amounts falling due within one year

(41,135)

(18,082)

Net current (liabilities)/assets

(8,770)

16,490

Total assets less current liabilities

31,515

56,775

Creditors: Amounts falling due after more than one year

-

(2,049)

 

31,515

54,726

Capital and reserves

31,515

54,726

1

Staff numbers

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

For the financial year ending 31 March 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.

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.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Cathal McKeown
Director