BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company during the year was that of Civil Engineering and Transport Planning consultancy Services to both public and private sector clients. 10 February 2025 7 9 NI624244 2024-03-31 NI624244 2023-03-31 NI624244 2022-03-31 NI624244 2023-04-01 2024-03-31 NI624244 2022-04-01 2023-03-31 NI624244 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI624244 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI624244 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI624244 uk-core:CapitalReserve 2024-03-31 NI624244 uk-core:CapitalReserve 2023-03-31 NI624244 2023-04-01 2024-03-31 NI624244 uk-bus:Director1 2023-04-01 2024-03-31 NI624244 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI624244 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI624244
 
 
Kevin McShane Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024
Kevin McShane Ltd
Company Registration Number: NI624244
STATEMENT OF FINANCIAL POSITION
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 11,640   13,855
  ─────────   ─────────
Current assets 242,366   234,381
Prepayments and accrued income 27,100   50,000
Creditors: amounts falling due within one year (258,358)   (255,666)
  ─────────   ─────────
Net Current Assets 11,108   28,715
  ─────────   ─────────
Total Assets less Current Liabilities 22,748   42,570
Creditors: amounts falling due after more than one year (13,066)   (23,565)
Accruals and deferred income (3,500)   (2,500)
  ─────────   ─────────
Net Assets 6,182   16,505
  ═════════   ═════════
 
Capital and Reserves 6,182   16,505
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Kevin McShane Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI624244. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The financial statements have been prepared on the basis of the company being a going concern. The company has the ongoing support of the director and shareholder. The director has reviewed the accounts and is satisfied for them to be prepared under the going concern basis.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees (including director) 7 9
  ═════════ ═════════
   
4. Controlling interest
 
Ms K McShane is the company's ultimate controlling party as she holds 100% of the company's share capital.
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 10 February 2025 and signed by:
 
 
   
________________________________  
K McShane  
Director