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COMPANY REGISTRATION NUMBER: NI635705
McIlroy & McKee Services Ltd
Filleted Unaudited Financial Statements
31 March 2024
McIlroy & McKee Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
110,732
103,973
---------
---------
Current assets
27,365
86,670
Prepayments and accrued income
1,000
--------
--------
27,365
87,670
Creditors: amounts falling due within one year
112,859
96,340
---------
---------
Net current liabilities
( 85,494)
( 8,670)
--------
--------
Total assets less current liabilities
25,238
95,303
Creditors: amounts falling due after more than one year
15,067
25,193
Accruals and deferred income
6,971
7,274
--------
--------
3,200
62,836
--------
--------
Capital and reserves
3,200
62,836
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 9 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 4 November 2024 , and are signed on behalf of the board by:
Mr K McIlroy
Mr I McKee
Director
Director
Company registration number: NI635705
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 23 Divernagh Road, Bessbrook, BT35 7BW, Northern Ireland.