Registered number
10403436
McCarthy Electrical (SW) Ltd
Filleted Accounts
30 September 2024
McCarthy Electrical (SW) Ltd
Registered number: 10403436
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 46,309 25,054
Current assets 113,147 153,227
Creditors: amounts falling due within one year (121,961) (150,296)
Net current (liabilities)/assets (8,814) 2,931
Total assets less current liabilities 37,495 27,985
Creditors: amounts falling due after more than one year (21,045) (8,829)
Accruals and deferred income (844) (1,263)
Net assets 15,606 17,893
Capital and reserves 15,606 17,893
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Thurlow Road, Torquay, TQ1 3EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr DFJ McCarthy
Director
Approved by the board on 30 October 2024
McCarthy Electrical (SW) Ltd 10403436 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mr DFJ McCarthy No description of principal activity 10403436 2022-10-01 2023-09-30 10403436 core:WithinOneYear 2023-09-30 10403436 core:AfterOneYear 2023-09-30 10403436 2023-10-01 2024-09-30 10403436 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10403436 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10403436 countries:England 2023-10-01 2024-09-30 10403436 bus:Director40 2023-10-01 2024-09-30 10403436 bus:Micro-entities 2023-10-01 2024-09-30 10403436 bus:FilletedAccounts 2023-10-01 2024-09-30 10403436 2024-09-30 10403436 core:WithinOneYear 2024-09-30 10403436 core:AfterOneYear 2024-09-30 10403436 2023-09-30 iso4217:GBP xbrli:pure