Company Registration No. 10408102 (England and Wales)
MCHANDY PLASTERING AND DECORATING LIMITED
Unaudited accounts
for the year ended 31 October 2024
MCHANDY PLASTERING AND DECORATING LIMITED
Unaudited accounts
Contents
MCHANDY PLASTERING AND DECORATING LIMITED
Company Information
for the year ended 31 October 2024
Company Number
10408102 (England and Wales)
Registered Office
89 ROWANBERRY ROAD
NEWCASTLE UPON TYNE
TYNE AND WEAR
NE12 8JH
ENGLAND
Accountants
Omar Ahmed (ACA)
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
MCHANDY PLASTERING AND DECORATING LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
7,414
4,051
Creditors: amounts falling due within one year
(2,215)
(103)
Net current assets
5,603
4,352
Total assets less current liabilities
5,603
4,352
Creditors: amounts falling due after more than one year
(1,757)
(2,761)
Called up share capital
100
100
Profit and loss account
3,746
1,491
Shareholders' funds
3,846
1,591
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 3 January 2024 and were signed on its behalf by
Gavin McTaggart
Director
Company Registration No. 10408102
MCHANDY PLASTERING AND DECORATING LIMITED
Notes to the Accounts
for the year ended 31 October 2024
MCHANDY PLASTERING AND DECORATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10408102. The registered office is 89 ROWANBERRY ROAD, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE12 8JH, ENGLAND.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,625
-
Loans from directors
377
103
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).