McSorley Enterprises Ltd Filleted accounts for Companies House (small and micro)

MCSORLEY ENTERPRISES LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI031633

McSorley Enterprises Ltd

Filleted Unaudited Financial Statements

28 February 2022

McSorley Enterprises Ltd

Statement of Financial Position

28 February 2022

	2022	2021
	£	£
Fixed assets	5,400	5,400
	-------	-------

Current assets	51,731	97,944

Creditors: amounts falling due within one year	267	44,222
	--------	--------
Net current assets	51,464	53,722
	--------	--------
Total assets less current liabilities	56,864	59,122

Accruals and deferred income	968	2,876
	--------	--------
	55,896	56,246
	--------	--------

Capital and reserves	55,896	56,246
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

There were no advances, credits or guarantees given by the company on behalf if it's directors for the financial year ended 28 February 2022 (2021: Nil).

For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 30 November 2022 , and are signed on behalf of the board by:

Mrs M T McSorley
Director

Company registration number: NI031633

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Castle Manor, Omagh, BT79 7BX, United Kingdom.