1 April 2023 false No description of principal activity Taxfiler 2024.6 13302567business:PrivateLimitedCompanyLtd2023-04-012024-03-31 133025672023-03-31 133025672023-04-012024-03-31 13302567business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13302567business:AbridgedAccounts2023-04-012024-03-31 133025672024-03-31 13302567business:Director12023-04-012024-03-31 13302567business:Director22023-04-012024-03-31 13302567business:RegisteredOffice2023-04-012024-03-31 133025672023-03-31 13302567core:WithinOneYear2024-03-31 13302567core:WithinOneYear2023-03-31 13302567core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13302567core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13302567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13302567core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13302567core:PreviouslyStatedAmount2024-03-31 13302567core:PreviouslyStatedAmount2023-03-31 13302567business:SmallEntities2023-04-012024-03-31 13302567countries:EnglandWales2023-04-012024-03-31 13302567core:MotorVehicles2023-04-012024-03-31 13302567core:FurnitureFittings2023-04-012024-03-31 13302567core:ComputerEquipment2023-04-012024-03-31 133025672022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13302567 (England and Wales)
P.MCCARTHY PROJECT MANAGEMENT LTD Unaudited accounts for the year ended 31 March 2024
P.MCCARTHY PROJECT MANAGEMENT LTD Unaudited accounts Contents
Page
- 2 -
P.MCCARTHY PROJECT MANAGEMENT LTD Company Information for the year ended 31 March 2024
Directors
Mr Philip McCarthy PHILIP MICHAEL McCarthy
Company Number
13302567 (England and Wales)
Registered Office
21 GOULTON ROAD CHELMSFORD ESSEX CM1 7DP UNITED KINGDOM
Accountants
R Maheswaran & Co 21 Willow View London SW19 2UR
- 3 -
P.MCCARTHY PROJECT MANAGEMENT LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,583 
10,111 
Current assets
Debtors
286 
551 
Cash at bank and in hand
5,916 
10,835 
6,202 
11,386 
Creditors: amounts falling due within one year
6,530 
26,125 
Net current assets
12,732 
37,511 
Net assets
20,315 
47,622 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,215 
47,522 
Shareholders' funds
20,315 
47,622 
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. 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2024 and were signed on its behalf by
Mr Philip McCarthy Director Company Registration No. 13302567
- 4 -
P.MCCARTHY PROJECT MANAGEMENT LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
P.MCCARTHY PROJECT MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13302567. The registered office is 21 GOULTON ROAD, CHELMSFORD, ESSEX, CM1 7DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
17,976 
At 31 March 2024
17,976 
Depreciation
At 1 April 2023
7,865 
Charge for the year
2,528 
At 31 March 2024
10,393 
Net book value
At 31 March 2024
7,583 
At 31 March 2023
10,111 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -