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COMPANY REGISTRATION NUMBER: NI071029
McCarron Construction Services Ltd
Filleted Unaudited Financial Statements
30 November 2023
McCarron Construction Services Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
McCarron Construction Services Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of McCarron Construction Services Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCarron Construction Services Ltd for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of McCarron Construction Services Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of McCarron Construction Services Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCarron Construction Services Ltd and its director for our work or for this report.
It is your duty to ensure that McCarron Construction Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McCarron Construction Services Ltd. You consider that McCarron Construction Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of McCarron Construction Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
23 August 2024
McCarron Construction Services Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,024
1,218
-------
-------
Current assets
103,089
104,365
Creditors: amounts falling due within one year
8,278
13,460
---------
---------
Net current assets
94,811
90,905
--------
--------
Total assets less current liabilities
95,835
92,123
Provisions for liabilities
195
231
Accruals and deferred income
1,612
1,570
--------
--------
94,028
90,322
--------
--------
Capital and reserves
94,028
90,322
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end the company had a loan amounting to £53,797 owing from a member of key management personnel. (£11,480 was owing at 01.12.22) This loan has been repaid within 9 months of the year end.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 23 August 2024 , and are signed on behalf of the board by:
Mr M McCarron
Director
Company registration number: NI071029
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C/o Claremount Chartered Accountants, 1B Brookmount Crescent, Omagh, Co Tyrone, BT78 5HG, N Ireland.