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Company registration number: NI680716
M&P KERR LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2023
M&P KERR LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023
_________________________________________________________________________________________
Contents
Directors and other information
Balance sheet and notes to the financial statements
M&P KERR LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023
_________________________________________________________________________________________
Directors Mr Martin Kerr
Mr Patrick Kerr (Resigned 29 February 2024)
Company number NI680716
Registered office 8 Garland Avenue
Lurgan
BT66 6JH
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co. Tyrone
BT80 8NX
M&P KERR LTD
BALANCE SHEET
31 JULY 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 1 1
_______ _______
Current assets 100,597 19
Creditors: amounts falling due within one year ( 100,578) -
_______ _______
Net current assets 19 19
_______ _______
Total assets less current liabilities 20 20
_______ _______
Net assets 20 20
_______ _______
Capital and reserves 20 20
_______ _______
Notes to the financial statements
M&P KERR LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
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1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Kerr - ( 43,173) ( 43,173)
Mr Patrick Kerr - ( 49,173) ( 49,173)
_______ _______ _______
- ( 92,346) ( 92,346)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Martin Kerr - - -
Mr Patrick Kerr - - -
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 28 March 2024 , and are signed on behalf of the board by:
Mr Martin Kerr
Director
Company registration number: NI680716
The company is a private company limited by shares, registered in Northern Ireland.