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
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
P.MCCARTHY PROJECT MANAGEMENT LTD
Statement of financial position
as at 31 March 2024
Tangible assets
7,583
10,111
Cash at bank and in hand
5,916
10,835
Creditors: amounts falling due within one year
6,530
26,125
Net current assets
12,732
37,511
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
P.MCCARTHY PROJECT MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 2 (2023: 2).