Registered Number 04332856

MCCARTAN'S LIMITED

Micro-entity Accounts

1 January 2024

MCCARTAN'S LIMITED Registered Number 04332856

Micro-entity Balance Sheet as at 1 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
326,172
324,503
Current Assets
136,439
117,103
Creditors: amounts falling due within one year
(52,768)
(70,137)
Net current assets (liabilities)
83,671
46,966
Total assets less current liabilities
409,943
371,569
Creditors: amounts falling due after more than one year
(298,461)
(285,158)
Provisions for liabilities
(90,559)
(86,810)
Accruals and deferred income
(28,259)
(6,894)
Total net assets (liabilities)
(7,336)
(7,293)
Capital and reserves
(7,336)
(7,293)
  • For the year ending 1 January 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 29 August 2024

And signed on their behalf by:
DOMINIC MCCARTAN, Director

MCCARTAN'S LIMITED Registered Number 04332856

Notes to the Micro-entity Accounts for the period ended 1 January 2024

1Employees
2024 2023
Average number of employees during the period 11 6