Micro-entity Accounts - MCBRIEN CONSTRUCTION LTD

Micro-entity Accounts - MCBRIEN CONSTRUCTION LTD

MCBRIEN CONSTRUCTION LTD - Company Information

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Registered Number NI643758

MCBRIEN CONSTRUCTION LTD

Micro-entity Accounts

28 February 2023

MCBRIEN CONSTRUCTION LTD Registered Number NI643758

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
102,827
70,942
Current Assets
91,680
66,275
Creditors: amounts falling due within one year
(82,707)
(71,907)
Net current assets (liabilities)
8,973
(5,632)
Total assets less current liabilities
111,800
65,310
Creditors: amounts falling due after more than one year
-
(3,271)
Accruals and deferred income
(1,375)
(1,250)
Total net assets (liabilities)
110,425
60,789
Capital and reserves
110,425
60,789
  • For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 24 May 2023

And signed on their behalf by:
Colin McBrien, Director

MCBRIEN CONSTRUCTION LTD Registered Number NI643758

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1