Registered Number NI604903

M MCROBERTS LTD

Micro-entity Accounts

30 April 2024

M MCROBERTS LTD Registered Number NI604903

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
620,856
581,511
Current Assets
353,804
415,768
Prepayments and accrued income
10,600
2,600
Creditors: amounts falling due within one year
(31,165)
(129,024)
Net current assets (liabilities)
333,239
289,344
Total assets less current liabilities
954,095
870,855
Provisions for liabilities
(34,879)
(27,403)
Accruals and deferred income
(2,200)
(2,100)
Total net assets (liabilities)
917,016
841,352
Capital and reserves
917,016
841,352
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 May 2024

And signed on their behalf by:
Mr Mervyn McRoberts, Director

Footnotes:

M MCROBERTS LTD Registered Number NI604903

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4