Company registration number:
NI691685
A MCCRORY & CO LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 December 2024
A MCCRORY & CO LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A MCCRORY & CO LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
Company Information
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Director |
Mrs Aisling McCrory |
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Company number |
NI691685 |
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Registered office |
55 Killeeshil Road |
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Cabragh |
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Dungannon |
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Tyrone |
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BT70 1TS |
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A MCCRORY & CO LTD
STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024
_______________________________________________________________________________________
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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201,249 |
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232,257 |
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_______ |
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_______ |
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Current assets |
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160,403 |
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112,042 |
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Prepayments and accrued income |
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250 |
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250 |
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_______ |
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_______ |
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160,653 |
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112,292 |
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Creditors: amounts falling due within one year |
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(
255,492) |
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(
214,235) |
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_______ |
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_______ |
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Net current liabilities |
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(
94,839) |
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(
101,943) |
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_______ |
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_______ |
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Total assets less current liabilities |
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106,410 |
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130,314 |
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Creditors: amounts falling due after more than one year |
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(
89,997) |
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(
107,363) |
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Accruals and deferred income |
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- |
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(
5,439) |
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_______ |
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_______ |
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Net assets |
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16,413 |
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17,512 |
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_______ |
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_______ |
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Capital and reserves |
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16,413 |
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17,512 |
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_______ |
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_______ |
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A MCCRORY & CO LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
_________________________________________________________________________________________
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
03 November 2025
, and are signed on behalf of the board by:
Mrs Aisling McCrory
Director
Company registration number:
NI691685
The company is a private company limited by shares, registered in NI.