CONWAY MC BETH LIMITED

Company Registration Number:
NI616450 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CONWAY MC BETH LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

CONWAY MC BETH LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 26,119 31,020
Total fixed assets: 26,119 31,020
Current assets
Stocks: 168,566 88,191
Debtors:   644,562 880,158
Cash at bank and in hand: 470,964 593,203
Total current assets: 1,284,092 1,561,552
Creditors: amounts falling due within one year:   (160,010) (268,198)
Net current assets (liabilities): 1,124,082 1,293,354
Total assets less current liabilities: 1,150,201 1,324,374
Total net assets (liabilities): 1,150,201 1,324,374
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,150,197 1,324,370
Shareholders funds: 1,150,201 1,324,374

The notes form part of these financial statements

CONWAY MC BETH LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 March 2025
and signed on behalf of the board by:

Name: Mr Neil McBeth
Status: Director

The notes form part of these financial statements

CONWAY MC BETH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CONWAY MC BETH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

CONWAY MC BETH LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 74,339
Additions 1,583
At 30 June 2024 75,922
Depreciation
At 01 July 2023 43,319
Charge for year 6,484
At 30 June 2024 49,803
Net book value
At 30 June 2024 26,119
At 30 June 2023 31,020