Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false22023-04-01No description of principal activity2falsefalse 11221907 2023-04-01 2024-03-31 11221907 2022-04-01 2023-03-31 11221907 2024-03-31 11221907 2023-03-31 11221907 c:Director2 2023-04-01 2024-03-31 11221907 d:CurrentFinancialInstruments 2024-03-31 11221907 d:CurrentFinancialInstruments 2023-03-31 11221907 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11221907 c:FullAccounts 2023-04-01 2024-03-31 11221907 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11221907 c:Micro-entities 2023-04-01 2024-03-31 11221907 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11221907









MCGOWAN DESIGN & BUILD LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
MCGOWAN DESIGN & BUILD LIMITED
REGISTERED NUMBER: 11221907

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
9,925
11,231

Current assets
205,377
140,651

Creditors: amounts falling due within one year
(114,673)
(116,500)

Net current assets
 
 
90,704
 
 
24,151

Total assets less current liabilities
100,629
35,382


Net assets
100,629
35,382



Capital and reserves
100,629
35,382


Notes


General information

McGowan Design & Build Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Radius House, 51 Clarendon Road, Watford, Herts, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
MCGOWAN DESIGN & BUILD LIMITED
REGISTERED NUMBER: 11221907
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J D McGowan
Director

Date: 11 November 2024

 
Page 2