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COMPANY REGISTRATION NUMBER: 04284170
McQuillan & Clune Limited
Filleted Unaudited Financial Statements
30 September 2024
McQuillan & Clune Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
30,713
38,185
--------
--------
Current assets
148,686
162,199
Creditors: amounts falling due within one year
40,403
47,580
---------
---------
Net current assets
108,283
114,619
---------
---------
Total assets less current liabilities
138,996
152,804
Creditors: amounts falling due after more than one year
10,833
20,977
Accruals and deferred income
–
4,605
---------
---------
128,163
127,222
---------
---------
Capital and reserves
128,163
127,222
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
Included within debtors is a directors current account balance of £21,836 (2023: £21,836). This balance is unsecured, interest free and repayable on demand.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:
Mr. P.J. McQuillan
Mr. D. McQuillan
Director
Director
Company registration number: 04284170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 384 Heywood Old Road, Middleton, Manchester, M24 4SB.