MCCARRON_ENTERPRISES_CARL - Accounts


Company Registration Number 07289687 (England and Wales)
MCCARRON ENTERPRISES CARLISLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
MCCARRON ENTERPRISES CARLISLE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2019
30 September 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
361,270
364,511
Current assets
60,576
74,924
Creditors: amounts falling due within one year
(17,049)
(12,082)
Net current assets
43,527
62,842
Total assets less current liabilities
404,797
427,353
Net assets
404,797
427,353
Capital and reserves
404,797
427,353
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
MCCARRON ENTERPRISES CARLISLE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2019
30 September 2019
- 2 -

McCarron Enterprises Carlisle Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maypole Fields, Cradley, Halesowen, West Midlands, B63 2QB.

For the year ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 by the board of directors and authorised for issue on 14 January 2020 and are signed on its behalf by:
Mr M J P McCarron
DIRECTOR
COMPANY REGISTRATION NUMBER 07289687
2019-09-302018-10-01falseCCH SoftwareCCH Accounts Production 2019.301No description of principal activityMr M J P McCarronMrs D A McCarronMrs D A McCarron072896872018-10-012019-09-30072896872019-09-30072896872018-09-3007289687core:CurrentFinancialInstrumentscore:WithinOneYear2019-09-3007289687core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-30072896872017-10-012018-09-3007289687bus:Director12018-10-012019-09-3007289687bus:PrivateLimitedCompanyLtd2018-10-012019-09-3007289687bus:SmallCompaniesRegimeForAccounts2018-10-012019-09-3007289687bus:Micro-entities2018-10-012019-09-3007289687bus:AuditExemptWithAccountantsReport2018-10-012019-09-3007289687bus:Director22018-10-012019-09-3007289687bus:CompanySecretary12018-10-012019-09-3007289687bus:FullAccounts2018-10-012019-09-30xbrli:purexbrli:sharesiso4217:GBP