Company Registration No. 11884148 (England and Wales)
SAM MCCARTHY LIMITED
Unaudited accounts
for the year ended 30 September 2024
SAM MCCARTHY LIMITED
Company Information
for the year ended 30 September 2024
Director
Samuel David John Mccarthy
Company Number
11884148 (England and Wales)
Registered Office
169 KESTREL PARK
ASHURST
SKELMERSDALE
WN8 6TA
ENGLAND
Accountants
Excel Accountancy Ltd
The Film Studio
Boundary Street
Liverpool
Merseyside
L5 9YJ
SAM MCCARTHY LIMITED
Statement of Financial Position
as at 30 September 2024
Creditors: amounts falling due within one year
(1,732)
(1,332)
Net current liabilities
(1,725)
(1,181)
Total assets less current liabilities
(1,725)
(1,181)
Creditors: amounts falling due after more than one year
(1,228)
(3,220)
Accruals and deferred income
(862)
(432)
Net liabilities
(3,815)
(4,833)
Capital and reserves
(3,815)
(4,833)
SAM MCCARTHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11884148. The registered office is 169 KESTREL PARK, ASHURST, SKELMERSDALE, WN8 6TA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2025
Samuel David John Mccarthy
Director
Company Registration No. 11884148