Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31Environmental consulting11false2023-09-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI614207 2023-09-01 2024-08-31 NI614207 2022-09-01 2023-08-31 NI614207 2024-08-31 NI614207 2023-08-31 NI614207 c:Director1 2023-09-01 2024-08-31 NI614207 d:CurrentFinancialInstruments 2024-08-31 NI614207 d:CurrentFinancialInstruments 2023-08-31 NI614207 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI614207 c:FullAccounts 2023-09-01 2024-08-31 NI614207 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI614207 c:Micro-entities 2023-09-01 2024-08-31 NI614207 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: NI614207










STEPHEN MCILWAINE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
STEPHEN MCILWAINE LIMITED
REGISTERED NUMBER: NI614207

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Current assets
22,521
8,175

Creditors: amounts falling due within one year
(5,921)
(1,880)

Net current assets
 
 
16,600
 
 
6,295

Total assets less current liabilities
16,600
6,295


Net assets
16,600
6,295



Capital and reserves
16,600
6,295


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STEPHEN MCILWAINE LIMITED
REGISTERED NUMBER: NI614207

BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Stephen McIlwaine Limited is a company incorporated in Northern Ireland under number NI614207.
The company's registered office is Suite 2.06, Custom House, Belfast, BT1 3ET.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 February 2025.




Stephen McIlwaine
Director


1.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
3,600
-

Other creditors
366
-

Accruals and deferred income
1,955
1,880

5,921
1,880



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