Registered number
04916572
McCabe Building and Groundworks Ltd
Filleted Accounts
30 November 2024
McCabe Building and Groundworks Ltd
Registered number: 04916572
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 208,452 122,703
Current assets 109,349 203,051
Prepayments and accrued income 10,369 5,487
119,718 208,538
Creditors: amounts falling due within one year (40,626) (42,730)
Net current assets 79,092 165,808
Total assets less current liabilities 287,544 288,511
Accruals and deferred income (3,353) (863)
Net assets 284,191 287,648
Capital and reserves 284,191 287,648
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Lower Weybourne Lane, Farnham, Surrey, GU9 9HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P E McCabe
Director
Approved by the board on 4 April 2025
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