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Company registration number: NI032368
John McDowell Civil Engineering Ltd
Unaudited filleted financial statements
31 December 2023
John McDowell Civil Engineering Ltd
Contents
Statement of financial position and notes to the financial statements
John McDowell Civil Engineering Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 1,714 1,452
Creditors: amounts falling due within one year ( 197,182) ( 196,523)
_______ _______
Net current liabilities ( 195,468) ( 195,071)
_______ _______
Total assets less current liabilities ( 195,468) ( 195,071)
_______ _______
Net liabilities ( 195,468) ( 195,071)
_______ _______
Capital and reserves ( 195,468) ( 195,071)
_______ _______
Notes to the financial statements
John McDowell Civil Engineering Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Isabel McDowell ( 196,132) ( 463) ( 196,595)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Isabel McDowell ( 196,039) ( 93) ( 196,132)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 September 2024 , and are signed on behalf of the board by:
Mrs Isabel McDowell
Director
Company registration number: NI032368
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is The Beeches, 7 Villawood Road, Dromore, Co. Down, BT25 1LF.