BrightAccountsProduction v1.0.0 v1.0.0 2023-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is that of consultancy services. 27 November 2024 2 2 NI658880 2024-02-29 NI658880 2023-02-28 NI658880 2022-02-28 NI658880 2023-03-01 2024-02-29 NI658880 2022-03-01 2023-02-28 NI658880 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI658880 uk-curr:PoundSterling 2023-03-01 2024-02-29 NI658880 uk-bus:AbridgedAccounts 2023-03-01 2024-02-29 NI658880 uk-core:CapitalReserve 2024-02-29 NI658880 uk-core:CapitalReserve 2023-02-28 NI658880 2023-03-01 2024-02-29 NI658880 uk-bus:Director1 2023-03-01 2024-02-29 NI658880 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 NI658880 uk-bus:Micro-entities 2023-03-01 2024-02-29 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
McParland Consultancy Ltd
 
Unaudited Financial Statements
 
for the financial year ended 29 February 2024



McParland Consultancy Ltd
Company Registration Number: NI658880
BALANCE SHEET
as at 29 February 2024

    2024   2023
  £   £
 
Fixed Assets 339   399
  ─────────   ─────────
Current assets 11,206   24,287
Prepayments and accrued income 5,675   4,890
Creditors: amounts falling due within one year (6,149)   (11,384)
  ─────────   ─────────
Net Current Assets 10,732   17,793
  ─────────   ─────────
Total Assets less Current Liabilities 11,071   18,192
Accruals and deferred income (1,393)   (1,422)
  ─────────   ─────────
Net Assets 9,678   16,770
  ═════════   ═════════
 
Capital and Reserves 9,678   16,770
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
McParland Consultancy Ltd is a private company,limited by shares and incorporated in Northern Ireland. The registered office of the company is 4 Moyad Road, Kilcoo, Co. Down, BT34 5LJ, Northern Ireland which is also the principal place of business of the company. The registered number of the company is NI658880.

The financial statements have been prepared in Pound Sterling (£), which is also the functional currency of the company.

The financial statements cover the individual accounts of McParland Consultancy Ltd for the year ended 29 February 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Staff 2 2
  ═════════ ═════════
       
3. Guarantees and other financial commitments
 
The company operates a defined contribution pension scheme in respect of the employees.  The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £43 due to the fund (2023: £72).  Amounts owed at the year end are included under creditors: amounts falling due within one year.
       
4. Director's loan account
 
At the 29 February 2024. the director Marian McParland owed £8,020 to the company.  Amounts outstanding are due to be repaid within nine months of the year end.

Amounts owed by the director are repayable on demand and not subject to interest.
     
For the financial year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 27 November 2024 and signed by:
 
   
________________________________  
Miss Marian McParland  
Director