Company Registration No. NI693495 (Northern Ireland)
John Mcvea Advisory Services Ltd
Unaudited accounts
for the period from 5 January 2023 to 31 January 2024
John Mcvea Advisory Services Ltd
Unaudited accounts
Contents
John Mcvea Advisory Services Ltd
Company Information
for the period from 5 January 2023 to 31 January 2024
Directors
John McVea
Kerry Edwards
Company Number
NI693495 (Northern Ireland)
Registered Office
93a Shore Road
Greenisland
Carrickfergus
County Antrim
BT38 8TZ
Northern Ireland
Accountants
Beech Accounting Ltd
185 Magheralane Road
Randalstown
Antrim
BT41 2PH
John Mcvea Advisory Services Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7
Creditors: amounts falling due within one year
(26,837)
Called up share capital
(20)
Profit and loss account
1,135
For the period ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
John McVea
Director
Company Registration No. NI693495
John Mcvea Advisory Services Ltd
Notes to the Accounts
for the period from 5 January 2023 to 31 January 2024
John Mcvea Advisory Services Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI693495. The registered office is 93a Shore Road, Greenisland, Carrickfergus, County Antrim, BT38 8TZ, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
24,977
6
Average number of employees
During the period the average number of employees was 2.