Company registration number:
14449158
McGuires Wires Ltd
Trading as
McGures Wires Ltd
Unaudited filleted financial statements
29 February 2024
McGuires Wires Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
McGuires Wires Ltd
Directors and other information
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Director |
Mr John McGuire |
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Company number |
14449158 |
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Registered office |
20 Charles Street |
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Barnstaple |
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Devon |
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EX32 7BG |
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Business address |
20 Charles Street |
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Barnstaple |
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Devon |
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EX32 7BG |
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Accountant |
KTJ Accounting |
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20 Belmont Road |
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Barnstaple |
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Devon |
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EX32 7HF |
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McGuires Wires Ltd
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of McGuires Wires Ltd
Year ended 29 February 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KTJ Accounting
FMAAT
20 Belmont Road
Barnstaple
Devon
EX32 7HF
31 March 2024
McGuires Wires Ltd
Statement of financial position
29 February 2024
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2024 |
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£ |
£ |
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Fixed assets |
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24,797 |
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_______ |
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Current assets |
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11,338 |
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Prepayments and accrued income |
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39 |
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_______ |
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11,377 |
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Creditors: amounts falling due within one year |
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(
27,385) |
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_______ |
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Net current liabilities |
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16,008) |
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_______ |
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Total assets less current liabilities |
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8,789 |
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Creditors: amounts falling due after more than one year |
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(
6,667) |
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Accruals and deferred income |
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(
2,000) |
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_______ |
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Net assets |
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122 |
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_______ |
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Capital and reserves |
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122 |
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_______ |
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Notes to the financial statements
McGuires Wires Ltd
Year ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr John McGuire |
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28,919 |
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46,756) |
(
17,837) |
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_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
31 March 2024
, and are signed on behalf of the board by:
Mr John McGuire
Director
Company registration number:
14449158
The company is a private company limited by shares, registered in England.