Company registration number NI665666 (Northern Ireland)
MCKENDRY FABRICATION & CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MCKENDRY FABRICATION & CONSTRUCTION LTD
COMPANY INFORMATION
Director
Colin McKendry
Secretary
Joanne McKendry
Company number
NI665666
Registered office
9 Wattstown Business Park
Newbridge Road
Coleraine
BT52 1BS
Accountants
PFS & Partners
16 Main Street
Limavady
BT49 0EU
Bankers
Bank of Ireland
2 The Diamond
Coleraine
BT52 1DE
MCKENDRY FABRICATION & CONSTRUCTION LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
MCKENDRY FABRICATION & CONSTRUCTION LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MCKENDRY FABRICATION & CONSTRUCTION LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McKendry Fabrication & Construction Ltd for the year ended 31 December 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of McKendry Fabrication & Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 15 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of McKendry Fabrication & Construction Ltd and state those matters that we have agreed to state to the board of directors of McKendry Fabrication & Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McKendry Fabrication & Construction Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that McKendry Fabrication & Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that McKendry Fabrication & Construction Ltd 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 financial statements of McKendry Fabrication & Construction Ltd. 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 financial statements.

PFS & Partners
27 August 2024
Chartered Certified Accountants
16 Main Street
Limavady
BT49 0EU
MCKENDRY FABRICATION & CONSTRUCTION LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
2023
2022
£
£
£
£
Called up share capital not paid
2
2
Fixed assets
1
1
Current assets
48,454
49,202
Creditors: amounts falling due within one year
(22,505)
(11,816)
Net current assets
25,949
37,386
Total assets less current liabilities
25,952
37,389
Creditors: amounts falling due after more than one year
(30,738)
(40,485)
Net liabilities
(4,786)
(3,096)
Capital and reserves
(4,786)
(3,096)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

McKendry Fabrication & Construction Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 9 Wattstown Business Park, Newbridge Road, Coleraine, BT52 1BS.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MCKENDRY FABRICATION & CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2024
Colin McKendry
Director
Company registration number NI665666 (Northern Ireland)
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