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REGISTERED NUMBER: 12256251 (England and Wales)















MCCORMICK TRADING LIMITED
TRADING AS
PAINT & POWDER

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023






MCCORMICK TRADING LIMITED (REGISTERED NUMBER: 12256251)
TRADING AS PAINT & POWDER






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2023




Page

Balance Sheet 1 to 2


MCCORMICK TRADING LIMITED (REGISTERED NUMBER: 12256251)
TRADING AS PAINT & POWDER

BALANCE SHEET
31ST OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10,235 17,727

CURRENT ASSETS 24,429 22,998

CREDITORS
Amounts falling due within one year (36,431 ) (30,008 )
NET CURRENT LIABILITIES (12,002 ) (7,010 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,767

)

10,717

CREDITORS
Amounts falling due after more than one
year

5,750

8,750
NET (LIABILITIES)/ASSETS (7,517 ) 1,967

CAPITAL AND RESERVES (7,517 ) 1,967

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mccormick Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12256251

Registered office: 7 Market Square
Stafford
Staffordshire
ST16 2JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2023 and 31st October 2022:

2023 2022
£    £   
Mrs K Mccormick
Balance outstanding at start of year 7,671 9,367
Amounts advanced 103,360 5,816
Amounts repaid (101,033 ) (7,512 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,998 7,671

MCCORMICK TRADING LIMITED (REGISTERED NUMBER: 12256251)
TRADING AS PAINT & POWDER

BALANCE SHEET - continued
31ST OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C J Mccormick
Balance outstanding at start of year 6,212 7,617
Amounts advanced 72,039 32,654
Amounts repaid (69,905 ) (34,059 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,346 6,212

The directors received a loan from the company during the year which is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31st July 2024 and were signed on its behalf by:





C J Mccormick - Director