McFevers Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11961350 (England and Wales)

Financial Statements for the Period 24 April 2019 to 30 April 2020

for

McFevers Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P P McNicholas

REGISTERED OFFICE:

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

REGISTERED NUMBER:

11961350 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

60,360

CURRENT ASSETS

21,426

PREPAYMENTS AND ACCRUED INCOME

980

CREDITORS

Amounts falling due within one year

(43,882

)

NET CURRENT LIABILITIES

(21,476

)

TOTAL ASSETS LESS CURRENT LIABILITIES

38,884

ACCRUALS AND DEFERRED INCOME

31,245

NET ASSETS

7,639

CAPITAL AND RESERVES

7,639

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had commitments of £159,500 under a 10 year operating lease on the trading premises.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 April 2021 and were signed by:

P P McNicholas - Director