MCCREA SERVICES LIMITED

Company Registration Number:
NI058621 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MCCREA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MCCREA SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

11 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 167,756 186,843
Total fixed assets: 167,756 186,843
Current assets
Stocks: 9,946 6,086
Debtors:   832,881 670,258
Cash at bank and in hand: 181,017 151,848
Total current assets: 1,023,844 828,192
Creditors: amounts falling due within one year:   (206,669) (148,659)
Net current assets (liabilities): 817,175 679,533
Total assets less current liabilities: 984,931 866,376
Creditors: amounts falling due after more than one year:   (45,603) (80,789)
Provision for liabilities: (36,000) (47,000)
Total net assets (liabilities): 903,328 738,587
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 903,326 738,585
Shareholders funds: 903,328 738,587

The notes form part of these financial statements

MCCREA SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2024
and signed on behalf of the board by:

Name: Mr Celwyn McCrea
Status: Director

The notes form part of these financial statements

MCCREA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCREA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 11 months to 31 March 2023
Average number of employees during the period 13 17

MCCREA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 438,027
Additions 28,808
Disposals (35,895)
At 31 March 2024 430,940
Depreciation
At 01 April 2023 251,184
Charge for year 38,486
On disposals (26,486)
At 31 March 2024 263,184
Net book value
At 31 March 2024 167,756
At 31 March 2023 186,843