4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI662455 2023-07-01 2024-06-30 NI662455 2024-06-30 NI662455 2023-06-30 NI662455 2022-07-01 2023-06-30 NI662455 2023-06-30 NI662455 2022-06-30 NI662455 bus:Director1 2023-07-01 2024-06-30 NI662455 bus:Director2 2023-07-01 2024-06-30 NI662455 bus:Director3 2023-07-01 2024-06-30 NI662455 core:WithinOneYear 2024-06-30 NI662455 core:WithinOneYear 2023-06-30 NI662455 core:AfterOneYear 2024-06-30 NI662455 core:AfterOneYear 2023-06-30 NI662455 bus:Micro-entities 2023-07-01 2024-06-30 NI662455 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI662455 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI662455 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI662455 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI662455
J McCourt & Son Ltd
Filleted Unaudited Financial Statements
30 June 2024
J McCourt & Son Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
205,308
209,842
---------
---------
Current assets
104,950
16,633
Prepayments and accrued income
3,873
---------
--------
108,823
16,633
Creditors: amounts falling due within one year
112,975
68,354
---------
---------
Net current liabilities
( 4,152)
( 51,721)
---------
---------
Total assets less current liabilities
201,156
158,121
Creditors: amounts falling due after more than one year
36,582
39,816
Accruals and deferred income
1,500
---------
---------
163,074
118,305
---------
---------
Capital and reserves
163,074
118,305
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr D. McCourt
Mrs. J McCourt
Director
Director
Mr. J McCourt
Director
Company registration number: NI662455
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 143 Colinglen Road, Dunmurry, Belfast, BT170NP, Northern Ireland.