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Company registration number: NI635185
McClave Joinery Limited
Unaudited filleted financial statements
31 December 2023
McClave Joinery Limited
Contents
Directors and other information
Accountants report
Statement of financial position
McClave Joinery Limited
Directors and other information
Directors Mr Michael McClave
Mrs Hayley McClave
Company number NI635185
Registered office Ground Floor
25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address 5 Latlorcan Court
Monaghan
Co. Monaghan
Ireland
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
McClave Joinery Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McClave Joinery Limited
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 financial statements of McClave Joinery Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of McClave Joinery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of McClave Joinery Limited and state those matters that we have agreed to state to the board of directors of McClave Joinery Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McClave Joinery Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that McClave Joinery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McClave Joinery Limited. You consider that McClave Joinery 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 financial statements of McClave Joinery 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 financial statements.
Crudden Dolan Limited
Chartered Accountants & Statutory Auditors
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
24 September 2024
McClave Joinery Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 100 100
Net current assets 100 100
_______ _______
Total assets less current liabilities 100 100
_______ _______
Net assets 100 100
_______ _______
Capital and reserves 100 100
_______ _______
McClave Joinery Limited
Year ended 31 December 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 24 September 2024 , and are signed on behalf of the board by:
Mr Michael McClave
Director
Company registration number: NI635185
The company is a private company limited by shares, registered in Northern Ireland.