BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 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 is that of specialist landscaping, civil engineering, quarry and ground work and other general contracting services. 10 February 2025 2 2 NI064524 2024-05-31 NI064524 2023-05-31 NI064524 2022-05-31 NI064524 2023-06-01 2024-05-31 NI064524 2022-06-01 2023-05-31 NI064524 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI064524 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI064524 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI064524 uk-core:CapitalReserve 2024-05-31 NI064524 uk-core:CapitalReserve 2023-05-31 NI064524 2023-06-01 2024-05-31 NI064524 uk-bus:Director1 2023-06-01 2024-05-31 NI064524 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI064524 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
P McParland Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024



P McParland Ltd
Company Registration Number: NI064524
BALANCE SHEET
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 79,478   87,194
  ─────────   ─────────
Current assets 119,342   73,519
Creditors: amounts falling due within one year (81,916)   (78,129)
  ─────────   ─────────
Net Current Assets/(Liabilities) 37,426   (4,610)
  ─────────   ─────────
Total Assets less Current Liabilities 116,904   82,584
Creditors: amounts falling due after more than one year 16,692   (9,632)
Accruals and deferred income (1,493)   (1,411)
  ─────────   ─────────
Net Assets 132,103   71,541
  ═════════   ═════════
 
Capital and Reserves 132,103   71,541
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
P McParland Ltd is a private company limited by shares incorporated in Northern Ireland. 20 Barr Hill, Jerrettspass, Newry, Co. Down, BT34 1SY, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI064524.

The financial statements cover the individual entity for the financial year ended 31 May 2024. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 2 2
  ═════════ ═════════
       
3. PENSION COMMITMENTS
 
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £243 (2023: £161) due to the fund. This is included in creditors amounts falling due within one year.
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm 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 directors acknowledge 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 Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 10 February 2025 and signed on its behalf by:
 
 
   
________________________________  
Mr Phelim McParland  
Director