Registered number
NI647985
McCann Teggart Ltd
Filleted Accounts
30 November 2023
McCann Teggart Ltd
Registered number: NI647985
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 17,405 16,236
Current assets 565,774 448,315
Prepayments and accrued income 459 -
566,233 448,315
Creditors: amounts falling due within one year (115,358) (77,768)
Net current assets 450,875 370,547
Total assets less current liabilities 468,280 386,783
Creditors: amounts falling due after more than one year (15,000) (25,000)
Accruals and deferred income (2,000) -
Net assets 451,280 361,783
Capital and reserves 451,280 361,783
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 2 Patrick Street, Newry, Co Down.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven McCann
Director
Approved by the board on 28 August 2024
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