Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12371818 Mr Patrick McNicholas Mr Liam McNicholas Mr Thomas McNicholas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12371818 2022-12-31 12371818 2023-12-31 12371818 2023-01-01 2023-12-31 12371818 frs-core:CurrentFinancialInstruments 2023-12-31 12371818 frs-core:Non-currentFinancialInstruments 2023-12-31 12371818 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12371818 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12371818 frs-bus:Micro-entities 2023-01-01 2023-12-31 12371818 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12371818 frs-bus:Director1 2023-01-01 2023-12-31 12371818 frs-bus:Director2 2023-01-01 2023-12-31 12371818 frs-bus:Director3 2023-01-01 2023-12-31 12371818 2021-12-31 12371818 2022-12-31 12371818 2022-01-01 2022-12-31 12371818 frs-core:CurrentFinancialInstruments 2022-12-31 12371818 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12371818
MCNICHOLAS TRANSPORT LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Arvo.Tax Limited
Balance Sheet
Registered number: 12371818
2023 2022
£ £
Fixed assets 36,184 35,201
Current assets 14,478 14,604
Prepayments and accrued income - 1,237
Creditors: Amounts Falling Due Within One Year (11,561 ) (10,701 )
NET CURRENT ASSETS 2,917 5,140
TOTAL ASSETS LESS CURRENT LIABILITIES 39,101 40,341
Creditors: Amounts Falling After More Than One Year (34,145 ) (23,286 )
NET ASSETS 4,956 17,055
CAPITAL AND RESERVES 4,956 17,055

Notes

1. General Information
MCNICHOLAS TRANSPORT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12371818 . The registered office is 134 Medomsley Road, Consett, Co Durham, DH8 5HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
For the 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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Liam McNicholas
Director
05/07/2024