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 2006.2023-04-01falseNo description of principal activity22falsefalse 11691278 2023-04-01 2024-03-31 11691278 2022-04-01 2023-03-31 11691278 2024-03-31 11691278 2023-03-31 11691278 c:Director1 2023-04-01 2024-03-31 11691278 d:CurrentFinancialInstruments 2024-03-31 11691278 d:CurrentFinancialInstruments 2023-03-31 11691278 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11691278 c:FullAccounts 2023-04-01 2024-03-31 11691278 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11691278 c:Micro-entities 2023-04-01 2024-03-31 11691278 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11691278









C & M MCCLORY & CO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
C & M MCCLORY & CO LIMITED
REGISTERED NUMBER: 11691278

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
142,013
165,941

Current assets
1,223
5,951

Creditors: amounts falling due within one year
(48,214)
(60,930)

Net current liabilities
 
 
(46,991)
 
 
(54,979)

Total assets less current liabilities
95,022
110,962


Net assets
95,022
110,962



Capital and reserves
95,022
110,962


Notes


General information

C & M McClory & Co Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

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


Directors' confirmations

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.

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C & M MCCLORY & CO LIMITED
REGISTERED NUMBER: 11691278
    
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: 




................................................
C D McClory
Director
Date: 15 November 2024

 
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