BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of agent for retail sale of footwear in specialised stores. 17 July 2025 2 2 NI635163 2024-12-31 NI635163 2023-12-31 NI635163 2022-12-31 NI635163 2024-01-01 2024-12-31 NI635163 2023-01-01 2023-12-31 NI635163 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI635163 uk-curr:PoundSterling 2024-01-01 2024-12-31 NI635163 uk-bus:AbridgedAccounts 2024-01-01 2024-12-31 NI635163 uk-core:CapitalReserve 2024-12-31 NI635163 uk-core:CapitalReserve 2023-12-31 NI635163 2024-01-01 2024-12-31 NI635163 uk-bus:Director1 2024-01-01 2024-12-31 NI635163 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI635163 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Declan McChesney Shoe Agencies Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Declan McChesney Shoe Agencies Ltd
Company Registration Number: NI635163
BALANCE SHEET
as at 31 December 2024

    2024   2023
  £   £
 
Current assets 46,623   33,974
Creditors: amounts falling due within one year (41,011)   (1,517)
  ─────────   ─────────
Net Current Assets 5,612   32,457
  ─────────   ─────────
Total Assets less Current Liabilities 5,612   32,457
Accruals and deferred income (4,500)   (1,000)
  ─────────   ─────────
Net Assets 1,112   31,457
  ═════════   ═════════
 
Capital and Reserves 1,112   31,457
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Declan McChesney Shoe Agencies Ltd is a private company limited by shares incorporated in Northern Ireland. The company registration number is NI635163. The registered office of the company is 68 Killowen Old Road, Rostrevor, Co. Down, BT34 3AE, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. The financial statements cover the individual entity for the year ended 31 December 2024.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2024 2023
  Number Number
 
Employees 2 2
  ═════════ ═════════
       
3. Pension commitments
 
The company operates a defined contribution pension scheme for the benefit of its employees. At 31 December 2024 there were no outstanding contributions due to the fund (2023: nil).
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges her responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 17 July 2025 and signed by:
 
   
________________________________  
Maryanne McChesney  
Director