3 3 W McKay & Sons Ltd NI066462 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the provision of maritime equipment Digita Accounts Production Advanced 6.30.9574.0 true NI066462 2023-10-01 2024-09-30 NI066462 2024-09-30 NI066462 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI066462 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI066462 bus:Micro-entities 2023-10-01 2024-09-30 NI066462 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI066462 bus:FilletedAccounts 2023-10-01 2024-09-30 NI066462 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI066462 bus:RegisteredOffice 2023-10-01 2024-09-30 NI066462 bus:Director1 2023-10-01 2024-09-30 NI066462 bus:Director2 2023-10-01 2024-09-30 NI066462 bus:Director3 2023-10-01 2024-09-30 NI066462 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI066462 bus:Agent1 2023-10-01 2024-09-30 NI066462 countries:NorthernIreland 2023-10-01 2024-09-30 NI066462 2022-10-01 2023-09-30 NI066462 2023-09-30 NI066462 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI066462 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: NI066462

W McKay & Sons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

W McKay & Sons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W McKay & Sons Ltd

Company Information

Directors

Mrs Elizabeth McKay

Mr Richard McKay

Mr Gavin McKay

Registered office

Killyglen Cottage
29 Upper Killyglen Road
Larne
Antrim
BT40 2NA

Accountants

Hopper & Co 6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

W McKay & Sons Ltd

(Registration number: NI066462)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

61,340

16,857

Current assets

96,810

120,146

Creditors: Amounts falling due within one year

(43,359)

(70,140)

Net current assets

53,451

50,006

Total assets less current liabilities

114,791

66,863

Creditors: Amounts falling due after more than one year

(26,451)

-

Accruals and deferred income

(5,250)

(18,825)

 

83,090

48,038

Capital and reserves

83,090

48,038

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Killyglen Cottage
29 Upper Killyglen Road
Larne
Antrim
BT40 2NA

These financial statements were authorised for issue by the Board on 7 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Approved and authorised by the Board on 7 March 2025 and signed on its behalf by:
 

 

W McKay & Sons Ltd

(Registration number: NI066462)
Balance Sheet as at 30 September 2024

.........................................
Mrs Elizabeth McKay
Director

.........................................
Mr Gavin McKay
Director