McCorquodale (Midlands) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11912315 (England and Wales)

Unaudited Financial Statements

for the Period

28 March 2019 to 31 March 2020

for

McCorquodale (Midlands) Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

C A Bullwright

Mrs K Bullwright

REGISTERED OFFICE:

18 St Christopher's Way

Pride Park

Derby

DE24 8JY

REGISTERED NUMBER:

11912315 (England and Wales)

ACCOUNTANTS:

HSKS Greenhalgh

Chartered Accountants

18 St Christopher's Way

Pride Park

Derby

DE24 8JY

FIXED ASSETS

22,485

CURRENT ASSETS

113,573

CREDITORS

Amounts falling due within one year

(84,679

)

NET CURRENT ASSETS

28,894

TOTAL ASSETS LESS CURRENT LIABILITIES

51,379

CAPITAL AND RESERVES

51,379

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 18 January 2021 and were signed on its behalf by:

C A Bullwright - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McCorquodale (Midlands) Limited for the period ended 31 March 2020 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of McCorquodale (Midlands) Limited, as a body, in accordance with the terms of our engagement letter dated 14 April 2020. Our work has been undertaken solely to prepare for your approval the financial statements of McCorquodale (Midlands) Limited and state those matters that we have agreed to state to the Board of Directors of McCorquodale (Midlands) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McCorquodale (Midlands) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that McCorquodale (Midlands) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McCorquodale (Midlands) Limited. You consider that McCorquodale (Midlands) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of McCorquodale (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

HSKS Greenhalgh

Chartered Accountants

18 St Christopher's Way

Pride Park

Derby

DE24 8JY

19 January 2021