Company registration number:
NI646368
P McVeigh Limited
Trading as
P McVeigh Limited
Unaudited filleted financial statements
30 June 2022
P McVeigh Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P McVeigh Limited
Directors and other information
|
|
|
|
Director |
Mr Patrick McVeigh |
|
|
|
|
|
|
|
Company number |
NI646368 |
|
|
|
|
|
|
|
Registered office |
87 Curragh Road |
|
|
Dungiven |
|
|
Co Derry |
|
|
BT47 4QJ |
|
|
|
|
|
|
|
Business address |
87 Curragh Road |
|
|
Dungiven |
|
|
Co Derry |
|
|
BT47 4QJ |
|
|
|
|
|
|
|
Accountants |
PFS Accountants and Auditors Limited |
|
|
122 Main Street |
|
|
Dungiven |
|
|
Co Derry |
|
|
BT47 4LG |
|
|
|
P McVeigh Limited
Statement of financial position
30 June 2022
|
|
|
2022 |
|
2021 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
2,705 |
|
3,381 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
9,139 |
|
13,686 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
8,740) |
|
(
15,004) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
399 |
|
(
1,318) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
3,104 |
|
2,063 |
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
514) |
|
(
642) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,000) |
|
(
1,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
1,590 |
|
421 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
1,590 |
|
421 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
P McVeigh Limited
Year ended 30 June 2022
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
For the year ending 30 June 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 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
01 September 2022
, and are signed on behalf of the board by:
Mr Patrick McVeigh
Director
Company registration number:
NI646368
The company is a private company limited by shares, registered in Northern Ireland.