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Company registration number: 13984790
R McCarthy Lettings Ltd
Unaudited filleted financial statements
31 March 2024
R McCarthy Lettings Ltd
Contents
Accountant's report
Statement of financial position and notes to the financial statements
R McCarthy Lettings Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of R McCarthy Lettings Ltd
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
............................................................
Hunter & Co Ltd
Chartered Certified Accountants
195 St Marys Lane
Upminster
Essex
RM14 3BU
2 December 2024
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Date
R McCarthy Lettings Ltd
Statement of financial position
31 March 2024
31/03/24 31/03/23
£ £
Current assets 198 305
Creditors: amounts falling due within one year ( 1,379) ( 900)
_______ _______
Net current liabilities ( 1,181) ( 595)
_______ _______
Total assets less current liabilities ( 1,181) ( 595)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net liabilities ( 1,661) ( 1,075)
_______ _______
Capital and reserves ( 1,661) ( 1,075)
_______ _______
Notes to the financial statements
R McCarthy Lettings Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 02 December 2024 , and are signed on behalf of the board by:
.................................... ....................................
Mr Ronnie James McCarthy Date
Director
Company registration number: 13984790
The company is a private company limited by shares, registered in England. The address of the registered office is 195 St Marys Lane, Upminster, Essex, RM14 3BU.