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Registration number: 14016789

McQueenie Mulholland Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 30 June 2024

 

McQueenie Mulholland Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

McQueenie Mulholland Ltd

Company Information




 

Directors

 

Mr R Mulholland

Mrs S McQueenie

Registered office




 

2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

McQueenie Mulholland Ltd

(Registration number: 14016789)
Balance Sheet as at 30 June 2024

30 June 2024
 

30 June 2023
 

 

£

£

£

£

FIXED ASSETS

 

20,874

 

26,242

CURRENT ASSETS

23,111

 

36,893

 

CREDITORS: Amounts falling due within one year

(48,068)

 

(65,957)

 

NET CURRENT LIABILITIES

 

(24,957)

 

(29,064)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

(4,083)

 

(2,822)

ACCRUALS AND DEFERRED INCOME

 

(605)

 

(1,072)

   

(4,688)

 

(3,894)

CAPITAL AND RESERVES

 

(4,688)

 

(3,894)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 March 2025 and signed on its behalf by:
 

.........................................
Mr R Mulholland
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

McQueenie Mulholland Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
19 Southernhay West
Exeter
Devon
EX1 1PJ

These financial statements were authorised for issue by the Board on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 5).