McCarthy Prime Properties Ltd NI052166 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is investment and property rental Digita Accounts Production Advanced 6.30.9574.0 true NI052166 2023-04-01 2024-03-31 NI052166 2024-03-31 NI052166 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI052166 bus:Micro-entities 2023-04-01 2024-03-31 NI052166 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI052166 bus:FilletedAccounts 2023-04-01 2024-03-31 NI052166 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI052166 bus:RegisteredOffice 2023-04-01 2024-03-31 NI052166 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 NI052166 bus:Director2 2023-04-01 2024-03-31 NI052166 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI052166 countries:NorthernIreland 2023-04-01 2024-03-31 NI052166 2022-04-01 2023-03-31 NI052166 2023-03-31 NI052166 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI052166

McCarthy Prime Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

McCarthy Prime Properties Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

McCarthy Prime Properties Ltd

Company Information

Directors

Mrs Patricia McCarthy

Mr Frank McCarthy

Company secretary

Mrs Patricia McCarthy

Registered office

3 Camowen Close
Mullaghmore
Omagh
Co Tyrone
BT79 0QG

Solicitors

Keenan Solicitors
54 Knockbreda Road
Belfast
BT6 0JB

Accountants

Richard Clements & Co
Chartered Certified Accountants
Omagh Business Complex
Gortrush Industrial Estate
Omagh
Co. Tyrone
BT78 5LU

 

McCarthy Prime Properties Ltd

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

8,100

8,100

Other income

5,304

5,003

Depreciation and other amounts written off assets

(79)

(79)

Other charges

(14,081)

(10,834)

(Loss)/profit for the year

(756)

2,190

 

McCarthy Prime Properties Ltd

(Registration number: NI052166)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

629,003

629,082

Current assets

3,929

1,520

Total assets less current liabilities

632,932

630,602

Creditors: Amounts falling due after more than one year

(576,413)

(573,333)

Accruals and deferred income

(1,412)

(1,406)

 

55,107

55,863

Capital and reserves

55,107

55,863

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
3 Camowen Close
Mullaghmore
Omagh
Co Tyrone
BT79 0QG

These financial statements were authorised for issue by the Board on 15 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

McCarthy Prime Properties Ltd

(Registration number: NI052166)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2024 and signed on its behalf by:
 

.........................................
Mr Frank McCarthy
Director