Company Registration Number 15167097 (England and Wales)
MCDERMOTT & CO LETTINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MCDERMOTT & CO LETTINGS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
£
£
Current assets
72,864
Creditors: amounts falling due within one year
(66,227)
Net current assets
6,637
Net assets
6,637
Capital and reserves
6,637
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
Number
Employees
McDermott & Co Lettings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Stamford Square, Ashton-under-Lyne, Lancashire, OL6 6QU.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Miss K Clarke
Director
Company Registration Number 15167097
MCDERMOTT & CO LETTINGS LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 30 SEPTEMBER 2024
2024
£
Administrative expenses
Wages and salaries
6,726
Management charge
14,000
Power, light and heat
300
Property repairs and maintenance
5,515
Premises insurance
178
Computer running costs
2,165
Motor running expenses
5,025
Professional subscriptions
732
Accountancy
960
Bank charges
118
Printing and stationery
826
Telecommunications
490
Sundry expenses
81
37,116