MCG ACCOUNTANCY LTD

Company Registration Number:
NI681908 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MCG ACCOUNTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MCG ACCOUNTANCY LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 3a
8 Kilroot Business Park
Carrickfergus
GB-NIR
BT38 7PR
Company Registration Number: NI681908 (Northern Ireland)

MCG ACCOUNTANCY LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 110,120 42,282
Current assets: 64,393 45,406
Creditors: amounts falling due within one year: ( 8,735 ) ( 3,201 )
Net current assets (liabilities): 55,658 42,205
Total assets less current liabilities: 165,778 84,487
Creditors: amounts falling due after more than one year: ( 148,369 ) ( 82,856 )
Total net assets (liabilities): 17,409 1,631
Capital and reserves: 17,409 1,631

MCG ACCOUNTANCY LTD

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Declan McGuinness
Status: Director

The notes form part of these financial statements

MCG ACCOUNTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

MCG ACCOUNTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No