MCCAW LTD

Company Registration Number:
NI659867 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MCCAW LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MCCAW LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 55,797 22,436
Total fixed assets: 55,797 22,436
Current assets
Stocks: 356,200 133,220
Debtors:   90,851 14,434
Cash at bank and in hand: 5,296 277,722
Total current assets: 452,347 425,376
Creditors: amounts falling due within one year:   (44,364) (68,928)
Net current assets (liabilities): 407,983 356,448
Total assets less current liabilities: 463,780 378,884
Creditors: amounts falling due after more than one year:   (47,386) (32,324)
Provision for liabilities: (17,683) (18,359)
Total net assets (liabilities): 398,711 328,201
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 398,591 328,081
Shareholders funds: 398,711 328,201

The notes form part of these financial statements

MCCAW LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 December 2024
and signed on behalf of the board by:

Name: Raymond McCaw
Status: Director

The notes form part of these financial statements

MCCAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MCCAW LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 52,672
Additions 47,308
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 99,980
Depreciation
At 01 April 2023 30,236
Charge for year 13,947
On disposals 0
Other adjustments 0
At 31 March 2024 44,183
Net book value
At 31 March 2024 55,797
At 31 March 2023 22,436