1 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12517761 2023-04-01 2024-03-31 12517761 2024-03-31 12517761 2023-03-31 12517761 2022-04-01 2023-03-31 12517761 2023-03-31 12517761 2022-03-31 12517761 bus:Director1 2023-04-01 2024-03-31 12517761 core:WithinOneYear 2024-03-31 12517761 core:WithinOneYear 2023-03-31 12517761 bus:Micro-entities 2023-04-01 2024-03-31 12517761 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12517761 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12517761 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12517761 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12517761
McSherry Rope Access Limited
Filleted Unaudited Financial Statements
31 March 2024
McSherry Rope Access Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
2,618
2,399
-------
-------
Current assets
949
21,332
Prepayments and accrued income
573
----
--------
949
21,905
Creditors: amounts falling due within one year
2,772
22,417
-------
--------
Net current liabilities
( 1,823)
( 512)
-------
-------
Total assets less current liabilities
795
1,887
Accruals and deferred income
726
660
----
-------
69
1,227
----
-------
Capital and reserves
69
1,227
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2024 , and are signed on behalf of the board by:
Mr J L McSherry
Director
Company registration number: 12517761
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 142 Blenheim Street, Hull, HU5 3PN, England.