Registered number
NI054655
McGlinchey Brothers (NI) Limited
Unaudited Filleted Accounts
31 March 2024
McGlinchey Brothers (NI) Limited
Registered number: NI054655
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,601 3,112
Current assets 128,453 119,639
Creditors: amounts falling due within one year (80,178) (71,094)
Net current assets 48,275 48,545
Total assets less current liabilities 49,876 51,657
Creditors: amounts falling due after more than one year (4,336) (6,346)
Accruals and deferred income (1,075) (1,075)
Net assets 44,465 44,236
Capital and reserves 44,465 44,236
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in N. Ireland. Its registered office is Unit 3, Building 13, Central Park, Mallusk, Newtownabbey, Co. Antrim, BT36 4FS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin McGlinchey
Director
Approved by the board on 28 November 2024
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