MCCUSKER DEMOLITION LTD

Company Registration Number:
NI619178 (Northern Ireland)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

MCCUSKER DEMOLITION LTD

Contents of the Financial Statements

for the Period Ended 5 April 2024

Balance sheet
Additional notes
Balance sheet notes

MCCUSKER DEMOLITION LTD

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 764,429 807,258
Total fixed assets: 764,429 807,258
Current assets
Debtors: 4 610,548 393,373
Cash at bank and in hand: 224,320 164,695
Total current assets: 834,868 558,068
Creditors: amounts falling due within one year: 5 ( 86,449 ) ( 55,768 )
Net current assets (liabilities): 748,419 502,300
Total assets less current liabilities: 1,512,848 1,309,558
Total net assets (liabilities): 1,512,848 1,309,558
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,512,846 1,309,556
Total Shareholders' funds: 1,512,848 1,309,558

The notes form part of these financial statements

MCCUSKER DEMOLITION LTD

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: FRANK MCCUSKER
Status: Director

The notes form part of these financial statements

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 7

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2023 290,000 885,759 1,175,759
Additions 23,264 23,264
Disposals
Revaluations
Transfers
At 5 April 2024 290,000 909,023 1,199,023
Depreciation
At 6 April 2023 368,501 368,501
Charge for year 66,093 66,093
On disposals
Other adjustments
At 5 April 2024 434,594 434,594
Net book value
At 5 April 2024 290,000 474,429 764,429
At 5 April 2023 290,000 517,258 807,258

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 610,548 393,373
Total 610,548 393,373

MCCUSKER DEMOLITION LTD

Notes to the Financial Statements

for the Period Ended 5 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 86,449 55,768
Total 86,449 55,768