Micro-entity Accounts - B J MCCARTHY LIMITED

Micro-entity Accounts - B J MCCARTHY LIMITED

B J MCCARTHY LIMITED - Company Information

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Registered Number 04406647

B J MCCARTHY LIMITED

Micro-entity Accounts

31 March 2020

B J MCCARTHY LIMITED Registered Number 04406647

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
12,095
14,796
Current Assets
90,513
63,759
Prepayments and accrued income
9,735
18,846
Creditors: amounts falling due within one year
(60,173)
(65,192)
Net current assets (liabilities)
40,075
17,413
Total assets less current liabilities
52,170
32,209
Accruals and deferred income
(2,754)
(18,198)
Total net assets (liabilities)
49,416
14,011
Capital and reserves
49,416
14,011
  • For the year ending 31 March 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 January 2021

And signed on their behalf by:
Brynley James McCarthy, Director

Footnotes:
  • Advances and credits
    There was an outstanding director's loan account payable to the company of £43,308. The interest rate of this loan was 0%.

B J MCCARTHY LIMITED Registered Number 04406647

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 3 3