1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI646368 2022-07-01 2023-06-30 NI646368 2023-06-30 NI646368 2021-07-01 2022-06-30 NI646368 2022-06-30 NI646368 bus:RegisteredOffice 2022-07-01 2023-06-30 NI646368 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 NI646368 bus:Director1 2022-07-01 2023-06-30 NI646368 core:WithinOneYear 2023-06-30 NI646368 core:WithinOneYear 2022-06-30 NI646368 bus:Micro-entities 2022-07-01 2023-06-30 NI646368 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI646368 bus:FullAccounts 2022-07-01 2023-06-30 NI646368 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI646368 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: NI646368
P McVeigh Limited
Trading as P McVeigh Limited
Unaudited filleted financial statements
30 June 2023
P McVeigh Limited
Contents
Directors and other information
Accountants report
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
Report to the director on the preparation of the
unaudited statutory financial statements of P McVeigh Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P McVeigh Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of P McVeigh Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of P McVeigh Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P McVeigh Limited and its director as a body for our work or for this report.
It is your duty to ensure that P McVeigh Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of P McVeigh Limited. You consider that P McVeigh Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of P McVeigh Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS Accountants and Auditors Limited
Chartered Certified Accountants
122 Main Street
Dungiven
Co Derry
BT47 4LG
13 December 2023
P McVeigh Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 4,944 2,705
_______ _______
Current assets 21,553 9,139
Creditors: amounts falling due within one year ( 16,798) ( 8,740)
_______ _______
Net current assets 4,755 399
_______ _______
Total assets less current liabilities 9,699 3,104
Provisions for liabilities ( 939) ( 514)
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 7,760 1,590
_______ _______
Capital and reserves 7,760 1,590
_______ _______
Notes to the financial statements
P McVeigh Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 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 13 December 2023 , 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.