Registered Number NI626365

B P MCKERNAN CONTRACTS LIMITED

Micro-entity Accounts

31 March 2024

B P MCKERNAN CONTRACTS LIMITED Registered Number NI626365

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
381,271
392,779
Current Assets
204,648
202,798
Creditors: amounts falling due within one year
(79,902)
(94,539)
Net current assets (liabilities)
124,746
108,259
Total assets less current liabilities
506,017
501,038
Creditors: amounts falling due after more than one year
(93,700)
(89,880)
Accruals and deferred income
(2,155)
(2,607)
Total net assets (liabilities)
410,162
408,551
Capital and reserves
410,162
408,551
  • For the year ending 31 March 2024 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 24 July 2024

And signed on their behalf by:
Patrick McKernan, Director

B P MCKERNAN CONTRACTS LIMITED Registered Number NI626365

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4