1 July 2022 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP038161072022-07-012023-06-30038161072023-06-30038161072022-06-3003816107core:WithinOneYear2023-06-3003816107core:WithinOneYear2022-06-3003816107bus:RegisteredOffice2022-07-012023-06-30038161072021-07-012022-06-3003816107bus:Director12022-07-012023-06-300381610712022-07-012023-06-3003816107countries:EnglandWales2022-07-012023-06-3003816107bus:AuditExemptWithAccountantsReport2022-07-012023-06-3003816107bus:PrivateLimitedCompanyLtd2022-07-012023-06-3003816107bus:Micro-entities2022-07-012023-06-3003816107bus:FullAccounts2022-07-012023-06-30
Company registration number:
03816107
McColm Cardew Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2023
McColm Cardew Ltd
Statement of Financial Position
30 June 2023
20232022
££
Fixed assets
17,806
 
27,710
 
   
Current assets
101,757
 
103,226
 
Prepayments and accrued income
1,453
 
1,354
 
Creditors: amounts falling due within one year
(41,032
)
(48,680
)
Net current assets
62,178
 
55,900
 
Total assets less current liabilities
79,984
 
83,610
 
Accruals and deferred income
(1,756
) -  
Net assets
78,228
 
83,610
 
   
Capital and reserves
78,228
 
83,610
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
8 Main Street
,
Bilton
,
Rugby
,
CV22 7NB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
6.00
).
For the year ending
30 June 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 financial statements 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 financial statements.
These 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
20 March 2024
, and are signed on behalf of the board by:
Mr A McColm
Director
Company registration number:
03816107