Company Registration No. 11371135 (England and Wales)
MCCARRICK18 LIMITED
Unaudited accounts
for the year ended 31 May 2024
MCCARRICK18 LIMITED
Unaudited accounts
Contents
MCCARRICK18 LIMITED
Company Information
for the year ended 31 May 2024
Director
Stephen George McCarrick
Company Number
11371135 (England and Wales)
Registered Office
40 COUNTESS PARK
LIVERPOOL
L11 4UQ
UNITED KINGDOM
Accountants
SME Advanced Accounting Ltd
Rodney Chambers
40 Rodney Street
Liverpool
Merseyside
L1 9AA
MCCARRICK18 LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
28
-
Creditors: amounts falling due within one year
(16,046)
(15,672)
Net current liabilities
(16,018)
(15,672)
Net liabilities
(1,605)
(1,259)
Called up share capital
10
10
Profit and loss account
(1,615)
(1,269)
Shareholders' funds
(1,605)
(1,259)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2025 and were signed on its behalf by
Stephen George McCarrick
Director
Company Registration No. 11371135
MCCARRICK18 LIMITED
Notes to the Accounts
for the year ended 31 May 2024
MCCARRICK18 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11371135. The registered office is 40 COUNTESS PARK, LIVERPOOL, L11 4UQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Investments in shares are included at cost less impairment.
4
Investments
Other investments
Valuation at 1 June 2023
14,413
Valuation at 31 May 2024
14,413
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
16,046
15,672
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).