T Mc Alinden & Co Limited NI625335 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is electrical contractors. Digita Accounts Production Advanced 6.30.9574.0 true NI625335 2023-07-01 2024-06-30 NI625335 2024-06-30 NI625335 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 NI625335 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 NI625335 bus:Micro-entities 2023-07-01 2024-06-30 NI625335 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI625335 bus:FullAccounts 2023-07-01 2024-06-30 NI625335 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI625335 bus:Director2 2023-07-01 2024-06-30 NI625335 bus:Director3 2023-07-01 2024-06-30 NI625335 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI625335 countries:NorthernIreland 2023-07-01 2024-06-30 NI625335 2022-07-01 2023-06-30 NI625335 2023-06-30 NI625335 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 NI625335 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: NI625335

T Mc Alinden & Co Limited

trading as T McAlinden & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

T Mc Alinden & Co Limited

trading as T McAlinden & Co Limited

(Registration number: NI625335)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

494,998

515,911

Current assets

261,242

316,426

Creditors: Amounts falling due within one year

(171,688)

(320,056)

Net current assets/(liabilities)

89,554

(3,630)

Total assets less current liabilities

584,552

512,281

Creditors: Amounts falling due after more than one year

(168,932)

(198,557)

Accruals and deferred income

(3,362)

-

 

412,258

313,724

Capital and reserves

412,258

313,724

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Mrs Oonagh McAlinden
Director

.........................................
Mr Thomas McAlinden
Director