IRIS Accounts Production v24.3.2.46 13262080 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132620802023-03-31132620802024-03-31132620802023-04-012024-03-31132620802022-03-31132620802022-04-012023-03-31132620802023-03-3113262080ns15:EnglandWales2023-04-012024-03-3113262080ns14:PoundSterling2023-04-012024-03-3113262080ns10:Director12023-04-012024-03-3113262080ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113262080ns10:SmallEntities2023-04-012024-03-3113262080ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113262080ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113262080ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113262080ns10:FullAccounts2023-04-012024-03-3113262080ns10:RegisteredOffice2023-04-012024-03-3113262080ns5:CurrentFinancialInstruments2024-03-3113262080ns5:CurrentFinancialInstruments2023-03-3113262080ns5:ShareCapital2024-03-3113262080ns5:ShareCapital2023-03-3113262080ns5:RetainedEarningsAccumulatedLosses2024-03-3113262080ns5:RetainedEarningsAccumulatedLosses2023-03-3113262080ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113262080ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 13262080 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2024

for

McGrath Building Maintenance Limited

McGrath Building Maintenance Limited (Registered number: 13262080)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


McGrath Building Maintenance Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J McGrath





REGISTERED OFFICE: Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY





REGISTERED NUMBER: 13262080 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

McGrath Building Maintenance Limited (Registered number: 13262080)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 - 191
Cash at bank 2,557 3,314
2,557 3,505
CREDITORS
Amounts falling due within one year 5 2,470 3,219
NET CURRENT ASSETS 87 286
TOTAL ASSETS LESS CURRENT LIABILITIES 87 286

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13 ) 186
87 286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

McGrath Building Maintenance Limited (Registered number: 13262080)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2024 and were signed by:





J McGrath - Director


McGrath Building Maintenance Limited (Registered number: 13262080)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

McGrath Building Maintenance Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 13262080. The registered office address is Wyvols Court, Basingstoke Road, Swallowfield, Reading, RG7 1WY.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration received or receivable, net of discounts rebates and value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

McGrath Building Maintenance Limited (Registered number: 13262080)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors - 191

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 514 -
Other creditors 1,956 3,219
2,470 3,219