BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 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 to be a holding company of a trading group. 4 June 2024 2 2 NI628802 2024-01-31 NI628802 2023-01-31 NI628802 2022-01-31 NI628802 2023-02-01 2024-01-31 NI628802 2022-02-01 2023-01-31 NI628802 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI628802 uk-curr:PoundSterling 2023-02-01 2024-01-31 NI628802 uk-bus:AbridgedAccounts 2023-02-01 2024-01-31 NI628802 uk-core:CapitalReserve 2024-01-31 NI628802 uk-core:CapitalReserve 2023-01-31 NI628802 2023-02-01 2024-01-31 NI628802 uk-bus:Director1 2023-02-01 2024-01-31 NI628802 uk-bus:Director2 2023-02-01 2024-01-31 NI628802 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI628802 uk-bus:Micro-entities 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
Company Registration Number: NI628802
 
 
McDonald Ventures Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
McDonald Ventures Ltd
Company Registration Number: NI628802
BALANCE SHEET
as at 31 January 2024

    2024   2023
  £   £
 
Fixed Assets 508,665   537,406
  ─────────   ─────────
Current assets 477,220   511,256
Creditors: amounts falling due within one year (272,673)   (319,646)
  ─────────   ─────────
Net Current Assets 204,547   191,610
  ─────────   ─────────
Total Assets less Current Liabilities 713,212   729,016
Accruals and deferred income (8,861)   (8,798)
  ─────────   ─────────
Net Assets 704,351   720,218
  ═════════   ═════════
 
Capital and Reserves 704,351   720,218
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
McDonald Ventures Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is , Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
  2024 2023
  Number Number
 
Employees 2 2
  ═════════ ═════════
       
3. Future Developments
 
The company is building a cash surplus to enable them to purchase equipment for future trading ventures
     
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm 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 directors acknowledge their 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 Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 4 June 2024 and signed on its behalf by:
 
   
________________________________ ________________________________
Michael McDonald Dympna McDonald
Director Director