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REGISTERED NUMBER: 03789214 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

MCEVOY & ROWLEY HCO LIMITED

MCEVOY & ROWLEY HCO LIMITED (REGISTERED NUMBER: 03789214)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MCEVOY & ROWLEY HCO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: T P Davison
C A Rowley





SECRETARIES: C A Rowley
RJP Secretaries Limited





REGISTERED OFFICE: Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL





REGISTERED NUMBER: 03789214 (England and Wales)





ACCOUNTANTS: RJP LLP
Ground Floor
Egerton House
68 Baker Street
Weybridge
Surrey
KT13 8AL

MCEVOY & ROWLEY HCO LIMITED (REGISTERED NUMBER: 03789214)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 507,530 507,530

CURRENT ASSETS
Debtors 5 2 2
Cash at bank 182 182
184 184
NET CURRENT ASSETS 184 184
TOTAL ASSETS LESS CURRENT
LIABILITIES

507,714

507,714

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 507,713 507,713
SHAREHOLDERS' FUNDS 507,714 507,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





C A Rowley - Director


MCEVOY & ROWLEY HCO LIMITED (REGISTERED NUMBER: 03789214)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

McEvoy & Rowley HCo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments
Fixed asset investments are stated at cost less provision for diminution in value.

Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-size group. The company has taken the decision not to prepare group accounts in line with section 398 of the Companies Act 2006.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 507,530
NET BOOK VALUE
At 31 December 2023 507,530
At 31 December 2022 507,530

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 2 2

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid: Nominal 31.12.23 31.12.22
Number: Class: Value: £ £
48 Ordinary A £0.01 0.48 0.48
118 Ordinary B £0.01 1.18 1.18
34 Ordinary C £0.01 0.34 0.34
2 2

All shares rank pari passu in all respects.