McCorquodale (Midlands) Limited Filleted accounts for Companies House (small and micro)

MCCORQUODALE (MIDLANDS) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 11912315

McCorquodale (Midlands) Limited

Filleted Unaudited Financial Statements

31 March 2021

McCorquodale (Midlands) Limited

Statement of Financial Position

31 March 2021

		Period from
	Year to	28 Mar 19 to
	31 Mar 21	31 Mar 20
	£	£
Fixed assets	27,665	22,485
	--------	--------

Current assets	308,409	113,573
Prepayments and accrued income	2,638	–
	---------	---------
	311,047	113,573

Creditors: amounts falling due within one year	175,045	83,040
	---------	---------
Net current assets	136,002	30,533
	---------	--------
Total assets less current liabilities	163,667	53,018

Creditors: amounts falling due after more than one year	40,000	–

Accruals and deferred income	( 3)	1,639
	---------	--------
	123,670	51,379
	---------	--------

Capital and reserves	123,670	51,379
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2020: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C Bullivant	( 43,102)	23,258	( 19,844)
	--------	--------	--------

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C Bullivant	–	( 43,102)	( 43,102)
	----	--------	--------

For the 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.

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 23 December 2021 , and are signed on behalf of the board by:

Mr C Bullivant

Director

Company registration number: 11912315

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18 St. Christophers Way, Pride Park, Derby, DE24 8JY.