MCK Embroidery Ltd NI622672 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Embroidery Digita Accounts Production Advanced 6.30.9574.0 true NI622672 2023-04-01 2024-03-31 NI622672 2024-03-31 NI622672 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI622672 bus:Micro-entities 2023-04-01 2024-03-31 NI622672 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI622672 bus:FilletedAccounts 2023-04-01 2024-03-31 NI622672 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI622672 bus:RegisteredOffice 2023-04-01 2024-03-31 NI622672 bus:Director1 2023-04-01 2024-03-31 NI622672 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI622672 countries:NorthernIreland 2023-04-01 2024-03-31 NI622672 2022-04-01 2023-03-31 NI622672 2023-03-31 NI622672 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI622672

MCK Embroidery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

MCK Embroidery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

MCK Embroidery Ltd

Company Information

Director

Declan Mc Keown

Registered office

Unit 14
Rathkeeland House 1 Blaney Road
Crossmaglen
Newry
Co. Down
BT35 9JJ

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

MCK Embroidery Ltd

(Registration number: NI622672)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

104,619

116,218

Current assets

427,099

372,809

Creditors: Amounts falling due within one year

(212,500)

(197,236)

Net current assets

214,599

175,573

Total assets less current liabilities

319,218

291,791

Accruals and deferred income

(5,224)

(5,086)

 

313,994

286,705

Capital and reserves

313,994

286,705

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 November 2024
 

...............................................................
Declan Mc Keown
Director

 

MCK Embroidery Ltd

(Registration number: NI622672)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 14
Rathkeeland House 1 Blaney Road
Crossmaglen
Newry
Co. Down
BT35 9JJ

These financial statements were authorised for issue by the director on 15 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).