MCCONVILLE BROS. LIMITED

Company Registration Number:
NI002182 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MCCONVILLE BROS. LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

MCCONVILLE BROS. LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,596,350 3,330,789
Total fixed assets: 3,596,350 3,330,789
Current assets
Stocks: 69,950 29,150
Debtors:   13,038 12,520
Cash at bank and in hand: 240,294 188,377
Total current assets: 323,282 230,047
Creditors: amounts falling due within one year:   (147,468) (172,913)
Net current assets (liabilities): 175,814 57,134
Total assets less current liabilities: 3,772,164 3,387,923
Creditors: amounts falling due after more than one year:   (83,728) (981)
Total net assets (liabilities): 3,688,436 3,386,942
Capital and reserves
Called up share capital: 1,875 1,875
Profit and loss account: 3,686,561 3,385,067
Shareholders funds: 3,688,436 3,386,942

The notes form part of these financial statements

MCCONVILLE BROS. LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2025
and signed on behalf of the board by:

Name: Andrew Robinson
Status: Director

The notes form part of these financial statements

MCCONVILLE BROS. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MCCONVILLE BROS. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 38 24

MCCONVILLE BROS. LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 4,107,741
Additions 420,316
At 31 May 2024 4,528,057
Depreciation
At 01 June 2023 776,952
Charge for year 154,755
At 31 May 2024 931,707
Net book value
At 31 May 2024 3,596,350
At 31 May 2023 3,330,789