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Registration number: NI648480

MC PARTITIONS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

MC PARTITIONS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MC PARTITIONS LIMITED

Company Information

Directors

Mr Marius Cioata

Mr Mihai Cioata

Registered office

21 Queens Gardens
Newtownabbey
BT36 5JA

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

MC PARTITIONS LIMITED

(Registration number: NI648480)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,300

6,968

Current assets

133,120

157,298

Creditors: Amounts falling due within one year

(71,691)

(85,555)

Net current assets

61,429

71,743

Total assets less current liabilities

62,729

78,711

Creditors: Amounts falling due after more than one year

(23,393)

(33,055)

 

39,336

45,656

Capital and reserves

39,336

45,656

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
21 Queens Gardens
Newtownabbey
BT36 5JA
Northern Ireland

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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.

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.

 

MC PARTITIONS LIMITED

(Registration number: NI648480)
Balance Sheet as at 31 March 2023

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 Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Mr Marius Cioata
Director