BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the wholesale of hardware, plumbing, heating equipment and supplies. 8 July 2024 1 2 NI614468 2024-02-29 NI614468 2023-02-28 NI614468 2022-02-28 NI614468 2023-03-01 2024-02-29 NI614468 2022-03-01 2023-02-28 NI614468 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI614468 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI614468 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI614468 uk-core:CapitalReserve 2024-02-29 NI614468 uk-core:CapitalReserve 2023-02-28 NI614468 uk-core:ParentEntities 2023-03-01 2024-02-29 NI614468 2023-03-01 2024-02-29 NI614468 uk-bus:Director1 2023-03-01 2024-02-29 NI614468 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI614468 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
McEvoy Electrical Wholesale Ltd
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



McEvoy Electrical Wholesale Ltd
Company Registration Number: NI614468
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 3,053   3,592
  ─────────   ─────────
Current assets 123,769   59,598
Creditors: amounts falling due within one year (60,364)   131
  ─────────   ─────────
Net Current Assets 63,405   59,729
  ─────────   ─────────
Total Assets less Current Liabilities 66,458   63,321
Creditors: amounts falling due after more than one year (13,303)   (23,476)
Accruals and deferred income (4,716)   (5,324)
  ─────────   ─────────
Net Assets 48,439   34,521
  ═════════   ═════════
 
Capital and Reserves 48,439   34,521
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
McEvoy Electrical Wholesale Ltd is a private company limited by shares incorporated in Northern Ireland.  The company registration number is NI614468.  The registered office address is 29 Goward Road, Hilltown, Newry, Co. Down, BT34 5YL, which is also the principal place of business of the company.
The financial statements cover the individual entity for the year ended 29th February 2024 and are presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was as follows:
 
  2024 2023
  Number Number
 
Employees 1 2
  ═════════ ═════════
   
3. Parent company
 
The company regards Ballynanny Ltd, a company incorporated in Nortnern Ireland, as its parent and ultimate parent company.
The registered address of Ballynanny Ltd is 49 Leitrim Road, Hilltown, Newry, County Down, BT34 5XS.
 
       
4. Pension commitments
 
The company operates a defined contribution pension scheme for its employees.  The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £58 due to the fund (2023: £94). This is included in creditors amounts falling due within one year.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 8 July 2024 and signed by:
 
   
________________________________  
Mr Paul McEvoy  
Director