Registered number
NI069979
Mc Kinley Motors Ltd
Filleted Accounts
31 July 2024
Mc Kinley Motors Ltd
Registered number: NI069979
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 3,879 781
Current assets 82,416 85,522
82,416 85,522
Creditors: amounts falling due within one year (29,888) (46,206)
Net current assets 52,528 39,316
Total assets less current liabilities 56,407 40,097
Creditors: amounts falling due after more than one year (21,355) (24,688)
Accruals and deferred income (1,570) (1,542)
Net assets 33,482 13,867
Capital and reserves 33,482 13,867
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 8 Bog Road, Mullaghbawn, Newry, Co Down, BT35 9TT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Edward McKinley
Director
Approved by the board on 23 April 2025
Mc Kinley Motors Ltd NI069979 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Edward McKinley No description of principal activity NI069979 2022-08-01 2023-07-31 NI069979 core:WithinOneYear 2023-07-31 NI069979 core:AfterOneYear 2023-07-31 NI069979 2023-08-01 2024-07-31 NI069979 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI069979 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI069979 countries:England 2023-08-01 2024-07-31 NI069979 bus:Director40 2023-08-01 2024-07-31 NI069979 bus:Micro-entities 2023-08-01 2024-07-31 NI069979 bus:FilletedAccounts 2023-08-01 2024-07-31 NI069979 2024-07-31 NI069979 core:WithinOneYear 2024-07-31 NI069979 core:AfterOneYear 2024-07-31 NI069979 2023-07-31 iso4217:GBP xbrli:pure