0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13957699 2023-04-01 2024-03-31 13957699 2024-03-31 13957699 2023-03-31 13957699 2022-03-05 2023-03-31 13957699 2023-03-31 13957699 2022-03-04 13957699 bus:Director1 2023-04-01 2024-03-31 13957699 core:WithinOneYear 2024-03-31 13957699 core:WithinOneYear 2023-03-31 13957699 bus:Micro-entities 2023-04-01 2024-03-31 13957699 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13957699 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13957699 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13957699 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13957699
McMULLAN ASSOCIATES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
McMULLAN ASSOCIATES LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2024
Period from
Year to
5 Mar 22 to
31 Mar 24
31 Mar 23
£
£
£
Current assets
30,168
36,808
Creditors: amounts falling due within one year
26,806
34,892
--------
--------
Net current assets
3,362
1,916
-------
-------
Total assets less current liabilities
3,362
1,916
Accruals and deferred income
1,750
1,750
-------
-------
1,612
166
-------
-------
Capital and reserves
1,612
166
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
At the year end the director owed the company £14,104, the loan was made interest free and was repaid within 9 months of the year end.
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.
Director's 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 director acknowledges her 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 11 November 2024 , and are signed on behalf of the board by:
Mrs P McMullan
Director
Company registration number: 13957699
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Numeric House, 98 Station Road, Sidcup, Kent, DA15 7BY, England.