C McIlvar Ltd 31/08/2022 iXBRL

C McIlvar Ltd 31/08/2022 iXBRL

C. MCILVAR LTD - Company Information

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1 31/08/2022 2022-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI620105 2021-09-01 2022-08-31 NI620105 2022-08-31 NI620105 2020-09-01 2021-08-31 NI620105 2021-08-31 NI620105 bus:Director1 2021-09-01 2022-08-31 NI620105 core:WithinOneYear 2022-08-31 NI620105 core:WithinOneYear 2021-08-31 NI620105 bus:Director1 2021-08-31 NI620105 bus:Director1 2022-08-31 NI620105 bus:Director1 2020-08-31 NI620105 bus:Director1 2021-08-31 NI620105 bus:Director1 2020-09-01 2021-08-31 NI620105 bus:Micro-entities 2021-09-01 2022-08-31 NI620105 bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 NI620105 bus:FullAccounts 2021-09-01 2022-08-31 NI620105 bus:SmallCompaniesRegimeForAccounts 2021-09-01 2022-08-31 NI620105 bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31
Company registration number: NI620105
C McIlvar Ltd
Trading as C McIlvar Ltd
Unaudited filleted financial statements
31 August 2022
C McIlvar Ltd
Contents
Statement of financial position and notes to the financial statements
C McIlvar Ltd
Statement of financial position
31 August 2022
2022 2021
£ £
Fixed assets 2,054 2,567
_______ _______
Current assets 49,543 57,772
Creditors: amounts falling due within one year ( 34,694) ( 37,744)
_______ _______
Net current assets 14,849 20,028
_______ _______
Total assets less current liabilities 16,903 22,595
Accruals and deferred income ( 3,947) ( 3,805)
_______ _______
Net assets 12,956 18,790
_______ _______
Capital and reserves 12,956 18,790
_______ _______
C McIlvar Ltd
Year ended 31 August 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Carol Gourley ( 31,533) 2,962 ( 28,571)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mrs Carol Gourley ( 24,868) ( 6,665) ( 31,533)
_______ _______ _______
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 May 2023 , and are signed on behalf of the board by:
Mrs Carol Gourley
Director
Company registration number: NI620105
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C McIlvar Ltd , Unit 7 Derryloran Industrial Estate, Sandholes Road, Cookstown, Co Tyrone, BT80 9LU.