FG Fegan & Co Limited NI617199 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is painting and contracting specialists Digita Accounts Production Advanced 6.30.9574.0 true NI617199 2022-04-01 2023-03-31 NI617199 2023-03-31 NI617199 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI617199 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI617199 bus:Micro-entities 2022-04-01 2023-03-31 NI617199 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI617199 bus:FullAccounts 2022-04-01 2023-03-31 NI617199 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI617199 bus:RegisteredOffice 2022-04-01 2023-03-31 NI617199 bus:Director1 2022-04-01 2023-03-31 NI617199 bus:Director2 2022-04-01 2023-03-31 NI617199 bus:Director3 2022-04-01 2023-03-31 NI617199 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI617199 countries:NorthernIreland 2022-04-01 2023-03-31 NI617199 2021-04-01 2022-03-31 NI617199 2022-03-31 NI617199 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI617199 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI617199

FG Fegan & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

FG Fegan & Co Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

FG Fegan & Co Limited

Company Information

Directors

Mr Gerald Fegan

Mr Francis Fegan

Mrs Marion Fegan

Registered office

18 Katesbridge Road
Rathfriland
Newry
Co Down
BT34 5NP

 

FG Fegan & Co Limited

(Registration number: NI617199)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

58,123

57,383

Current assets

49,131

56,991

Creditors: Amounts falling due within one year

(71,672)

(82,685)

Net current liabilities

(22,541)

(25,694)

Total assets less current liabilities

35,582

31,689

Creditors: Amounts falling due after more than one year

(23,710)

(31,670)

 

11,872

19

Capital and reserves

11,872

19

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
Mr Gerald Fegan
Director