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Company registration number: NI045631
Chris McFalone Ltd
Trading as Chris McFalone Ltd
Unaudited filleted financial statements
31 March 2024
Chris McFalone Ltd
Contents
Statement of financial position and notes to the financial statements
Chris McFalone Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 72,471 86,307
Creditors: amounts falling due within one year ( 48,447) ( 39,847)
_______ _______
Net current assets 24,024 46,460
_______ _______
Total assets less current liabilities 24,024 46,460
Accruals and deferred income ( 386) ( 363)
_______ _______
Net assets 23,638 46,097
_______ _______
Capital and reserves 23,638 46,097
_______ _______
Notes to the financial statements
Chris McFalone Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Chris McFalone ( 20,933) ( 12,434) - ( 33,367)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Chris McFalone ( 28,488) ( 18,445) 26,000 ( 20,933)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 November 2024 , and are signed on behalf of the board by:
Mr Chris McFalone
Director
Company registration number: NI045631
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 90 Tirkane Road, Maghera, Co Derry, BT46 5NE.