McEwen Interiors Limited 02769940 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Supply and Installation of Suspended Ceilings and Partitions Digita Accounts Production Advanced 6.30.9574.0 true 02769940 2023-01-01 2023-12-31 02769940 2023-12-31 02769940 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 02769940 bus:Micro-entities 2023-01-01 2023-12-31 02769940 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02769940 bus:FullAccounts 2023-01-01 2023-12-31 02769940 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02769940 bus:RegisteredOffice 2023-01-01 2023-12-31 02769940 bus:Director1 2023-01-01 2023-12-31 02769940 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02769940 bus:Agent1 2023-01-01 2023-12-31 02769940 countries:AllCountries 2023-01-01 2023-12-31 02769940 2022-01-01 2022-12-31 02769940 2022-12-31 02769940 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 02769940

McEwen Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

McEwen Interiors Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

McEwen Interiors Limited

Company Information

Director

Mr James Gerard McEwen

Registered office

65 Plantation Road
Boreham
Essex
CM3 3DZ

Accountants

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
McEwen Interiors Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of McEwen Interiors Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of McEwen Interiors Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of McEwen Interiors Limited and state those matters that we have agreed to state to the Board of Directors of McEwen Interiors Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McEwen Interiors Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that McEwen Interiors Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of McEwen Interiors Limited. You consider that McEwen Interiors Limited 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 accounts of McEwen Interiors Limited. 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 accounts.

......................................

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

6 September 2024

 

McEwen Interiors Limited

(Registration number: 02769940)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,536

5,259

Current assets

16,784

12,863

Creditors: Amounts falling due within one year

(18,810)

(6,313)

Net current (liabilities)/assets

(2,026)

6,550

Total assets less current liabilities

2,510

11,809

Accruals and deferred income

(2,400)

(2,400)

 

110

9,409

Capital and reserves

110

9,409

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
65 Plantation Road
Boreham
Essex
CM3 3DZ

These financial statements were authorised for issue by the director on 6 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

 

McEwen Interiors Limited

(Registration number: 02769940)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 6 September 2024
 

.........................................
Mr James Gerard McEwen
Director