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Company registration number: NI694599
MC Catering Ltd
Unaudited filleted financial statements
28 February 2024
MC Catering Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MC Catering Ltd
Directors and other information
Directors Mr Michael Cecil (Appointed 16 February 2023)
Mrs Shauna Cecil (Appointed 16 February 2023)
Ms Shannon Cecil (Appointed 16 February 2023)
Company number NI694599
Registered office 3 Glebe Cottages
Rathlin Island
Ballycastle
Co. Antrim
BT54 6RS
Business address 3 Glebe Cottages
Rathlin Island
Ballycastle
Co. Antrim
BT54 6RS
Accountants Mark Kilgore & Co
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
Bankers Ulster Bank
11-16 Donegal Square East
Belfast
Co. Antrim
BT1 5UB
MC Catering Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MC Catering Ltd
Period ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MC Catering Ltd for the period ended 28 February 2024 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 MC Catering Ltd, 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 MC Catering Ltd and state those matters that we have agreed to state to the board of directors of MC Catering Ltd 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 MC Catering Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that MC Catering Ltd 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 loss of MC Catering Ltd. You consider that MC Catering Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of MC Catering 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.
Mark Kilgore & Co
Chartered Accountant
82 Castle Street
Ballycastle
Co. Antrim
BT54 6AR
16 October 2024
MC Catering Ltd
Statement of financial position
28 February 2024
28/02/24
£
Fixed assets 2,649
_______
Current assets 25,563
Creditors: amounts falling due within one year ( 33,573)
_______
Net current liabilities ( 8,010)
_______
Total assets less current liabilities ( 5,361)
Accruals and deferred income ( 3,000)
_______
Net liabilities ( 8,361)
_______
Capital and reserves ( 8,361)
_______
MC Catering Ltd
Period ended 28 February 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 28/02/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Cecil - 1,522 1,522
_______ _______ _______
For the period ending 28 February 2024 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 period 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 16 October 2024 , and are signed on behalf of the board by:
Mr Michael Cecil
Director
Company registration number: NI694599
The company is a private company limited by shares, registered in Northern Ireland.