McNally Cleaning Limited 09094062 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is window cleaning Digita Accounts Production Advanced 6.30.9574.0 true 09094062 2023-07-01 2024-06-30 09094062 2024-06-30 09094062 bus:Director1 1 2024-06-30 09094062 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09094062 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09094062 bus:Micro-entities 2023-07-01 2024-06-30 09094062 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09094062 bus:FullAccounts 2023-07-01 2024-06-30 09094062 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09094062 bus:RegisteredOffice 2023-07-01 2024-06-30 09094062 bus:Director1 2023-07-01 2024-06-30 09094062 bus:Director1 1 2023-07-01 2024-06-30 09094062 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09094062 countries:AllCountries 2023-07-01 2024-06-30 09094062 bus:Director1 1 2023-06-30 09094062 2022-07-01 2023-06-30 09094062 2023-06-30 09094062 bus:Director1 1 2023-06-30 09094062 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09094062 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 09094062 bus:Director1 1 2022-07-01 2023-06-30 09094062 bus:Director1 1 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 09094062

McNally Cleaning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

McNally Cleaning Limited

Contents

Company Information

1

Balance Sheet and notes to the Unauditied Financial Statements

2 to 4

 

McNally Cleaning Limited

Company Information

Director

P McNally

Registered office

7 Albion Close
Lincoln
Lincolnshire
LN1 1ED

Accountants

Forrester Boyd
66-68 Oswald Road
Scunthorpe
DN15 7PG

 

McNally Cleaning Limited

(Registration number: 09094062)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

18,745

13,790

Current assets

25,071

9,159

Creditors: Amounts falling due within one year

(30,632)

(10,979)

Net current liabilities

(5,561)

(1,820)

Total assets less current liabilities

13,184

11,970

Creditors: Amounts falling due after more than one year

(9,659)

(8,632)

Accruals and deferred income

(2,950)

(1,465)

 

575

1,873

Capital and reserves

575

1,873

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.

Director's 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 Director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 March 2025
 

.........................................
P McNally
Director

 

McNally Cleaning Limited

(Registration number: 09094062)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 09094062.

The address of its registered office is:
7 Albion Close
Lincoln
Lincolnshire
LN1 1ED
United Kingdom

These financial statements were authorised for issue by the director on 21 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).

3

Related party transactions

The below advance was unsecured and no interest has been charged.

Transactions with the Director

2024

At 1 July 2023
£

Advances to Director
£

Repayments by Director
£

At 30 June 2024
£

P McNally

Interest free director loan account

9,159

8,677

(9,159)

8,677

2023

At 1 July 2022
£

Advances to Director
£

Repayments by Director
£

At 30 June 2023
£

P McNally

Interest free director loan account

9,562

66,453

(66,856)

9,159

Approved and authorised by the director on 21 March 2025
 

 

McNally Cleaning Limited

(Registration number: 09094062)
Balance Sheet as at 30 June 2024


P McNally
Director