2 2 McWhirter Trade Supplies Ltd NI645025 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Wholesale - Machine Tools Digita Accounts Production Advanced 6.30.9574.0 true NI645025 2023-05-01 2024-04-30 NI645025 2024-04-30 NI645025 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI645025 bus:Micro-entities 2023-05-01 2024-04-30 NI645025 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI645025 bus:FilletedAccounts 2023-05-01 2024-04-30 NI645025 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI645025 bus:RegisteredOffice 2023-05-01 2024-04-30 NI645025 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 NI645025 bus:Director1 2023-05-01 2024-04-30 NI645025 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI645025 bus:Agent1 2023-05-01 2024-04-30 NI645025 countries:NorthernIreland 2023-05-01 2024-04-30 NI645025 2022-05-01 2023-04-30 NI645025 2023-04-30 NI645025 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: NI645025

McWhirter Trade Supplies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

McWhirter Trade Supplies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McWhirter Trade Supplies Ltd

Company Information

Directors

Mrs Anna McWhirter

Mr James Alexander McWhirter

Company secretary

Mr James Alexander McWhirter

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

McWhirter Trade Supplies Ltd

(Registration number: NI645025)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

41,594

47,235

Current assets

74,565

72,391

Creditors: Amounts falling due within one year

(81,455)

(84,628)

Net current liabilities

(6,890)

(12,237)

Total assets less current liabilities

34,704

34,998

Accruals and deferred income

(1,575)

(1,500)

 

33,129

33,498

Capital and reserves

33,129

33,498

For the financial year ending 30 April 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.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

 

McWhirter Trade Supplies Ltd

(Registration number: NI645025)
Balance Sheet as at 30 April 2024

.........................................
Mr James Alexander McWhirter
Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.