MCELHONE CONTRACTS LTD

Company Registration Number:
NI644978 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MCELHONE CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

MCELHONE CONTRACTS LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 29,428 30,768
Total fixed assets: 29,428 30,768
Current assets
Stocks: 6,100 6,200
Debtors: 4 64,582 88,691
Cash at bank and in hand: 86,091 10,319
Total current assets: 156,773 105,210
Creditors: amounts falling due within one year: 5 (49,583) (27,336)
Net current assets (liabilities): 107,190 77,874
Total assets less current liabilities: 136,618 108,642
Total net assets (liabilities): 136,618 108,642
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 136,608 108,632
Shareholders funds: 136,618 108,642

The notes form part of these financial statements

MCELHONE CONTRACTS LTD

Balance sheet statements

For the year ending 30 April 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 02 January 2025
and signed on behalf of the board by:

Name: Mr N McElhone
Status: Director

The notes form part of these financial statements

MCELHONE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

MCELHONE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MCELHONE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 47,537
Additions 3,907
At 30 April 2024 51,444
Depreciation
At 01 May 2023 16,769
Charge for year 5,247
At 30 April 2024 22,016
Net book value
At 30 April 2024 29,428
At 30 April 2023 30,768

MCELHONE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

MCELHONE CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Trade creditors 6,559 Taxation 30,792 Other creditors 11,032 Accruals and deferred income 1,200