2023-07-01 05813647 2024-06-30 05813647 2023-07-01 2024-06-30 05813647 2023-06-30 05813647 2022-07-01 2023-06-30 05813647 uk-core:WithinOneYear 2023-06-30 05813647 uk-core:WithinOneYear 2024-06-30 05813647 uk-core:ShareCapital 2024-06-30 05813647 uk-core:ShareCapital 2023-06-30 05813647 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 05813647 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 05813647 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 05813647 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05813647 uk-bus:FRS102 2023-07-01 2024-06-30 05813647 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 05813647 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Sean Mccabe (Financial Adviser) Limited
Registered Number:05813647
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Sean Mccabe (Financial Adviser) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05813647
As at 30 June 2024
Sean Mccabe (Financial Adviser) Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
1,480
1,970
1,480
1,970
Current assets
86,244
Cash and cash equivalents
87,269
87,269
86,244
Trade and other payables: amounts falling due within one
year
(57,346)
(55,404)
3
28,898
31,865
Net current assets
Total assets less current liabilities
33,345
30,868
33,345
Net assets
30,868
Capital and reserves
Called up share capital
100
100
Retained earnings
33,245
30,768
33,345
30,868
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
All the members have consented to the preparation of an Abridged Statement of Financial Position for the year ended 30 June 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr PAUL McCABE Director
These financial statements were approved and authorised for issue by the Board on 18 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Sean Mccabe (Financial Adviser) Limited
Notes to the Financial Statements
Statutory Information
Sean Mccabe (Financial Adviser) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05813647.
Registered address:
Electra House
Electra Way
Crewe
CW1 6GL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Fixed assets
Property, plant
and
equipment
£
Cost or valuation
At 01 July 2023
15,769
At 30 June 2024
15,769
Provision for depreciation,
amortisation and impairment
At 01 July 2023
13,799
490
Charge for year
At 30 June 2024
14,289
Net book value
At 30 June 2024
1,480
At 30 June 2023
1,970
2 of 3
5
For the year ended 30 June 2024
Sean Mccabe (Financial Adviser) Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
9,547
7,489
Accruals and deferred income
1,800
1,800
Directors' loan accounts
43,984
47,959
Other creditors
73
98
55,404
57,346
4. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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