REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 18 March 2023 |
for |
Mctale Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 18 March 2023 |
for |
Mctale Ltd |
Mctale Ltd (Registered number: 09785868) |
Contents of the Financial Statements |
for the Year Ended 18 March 2023 |
Page |
Balance Sheet | 1 |
Mctale Ltd (Registered number: 09785868) |
Balance Sheet |
18 March 2023 |
18.3.23 | 18.3.22 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Mctale Ltd is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | GOING CONCERN |
The company continues to be supported by it directors. They have reviewed the company's financial position and have concluded that it will be able to meet its financial obligations for at least 12 months from the date these financial statements were approved. The financial statements have therefore been prepared on a going concern basis. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in creditors : amounts falling due in more than one year is an amount owed to the directors of £145,685 (2021 - £60,372). No interest is charged in respect of this amount. |
Mctale Ltd (Registered number: 09785868) |
Balance Sheet - continued |
18 March 2023 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |