B J McCarthy Ltd - Period Ending 2021-03-31

B J McCarthy Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

B J McCarthy Ltd

Company Information

Director

Mr Brynley James McCarthy

Company secretary

Mrs Jacqui McCarthy

Registered office

The Trout Tavern 46 Temple St. Keynsham Bristol BS31 1EH

Accountants

Melrose Group 8 St Mary Street Thornbury Bristol BS35 2AB

B J McCarthy Ltd

(Registration number: 04406647)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	12,213	12,095
Current assets	72,816	90,513
Prepayments and accrued income	8,811	9,735
Creditors: Amounts falling due within one year	(10,415)	(60,173)
Net current assets	71,212	40,075
Total assets less current liabilities	83,425	52,170
Creditors: Amounts falling due after more than one year	(47,645)	-
Accruals and deferred income	(878)	(2,754)
	34,902	49,416
Capital and reserves	34,902	49,416

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Trout Tavern
46 Temple St.
Keynsham
Bristol
BS31 1EH

These financial statements were authorised for issue by the director on 30 November 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2020 - 3).

3	Related party transactions

Transactions with the director

2021	At 1 April 2020 £	Advances to directors £	Repayments by director £	At 31 March 2021 £
Mr Brynley James McCarthy
Advance to director (0% interest)	43,308	17,141	(43,308)	17,141

B J McCarthy Ltd

(Registration number: 04406647)
Balance Sheet as at 31 March 2021

2020	At 1 April 2019 £	Advances to directors £	At 31 March 2020 £
Mr Brynley James McCarthy
Advance to director (0% interest)	-	43,308	43,308

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 November 2021
 

......................................... Mr Brynley James McCarthy Director