Registered Number NI670178

C&K MCDONNELL LTD

Micro-entity Accounts

30 June 2023

C&K MCDONNELL LTD Registered Number NI670178

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
13,030
17,250
Current Assets
19,470
25,487
Creditors: amounts falling due within one year
-
(2,108)
Net current assets (liabilities)
19,470
23,379
Total assets less current liabilities
32,500
40,629
Creditors: amounts falling due after more than one year
(29,277)
(32,712)
Total net assets (liabilities)
3,223
7,917
Capital and reserves
3,223
7,917
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2024

And signed on their behalf by:
KATHLEEN MC DONNELL, Director

C&K MCDONNELL LTD Registered Number NI670178

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 1 1