1 August 2022 false No description of principal activity Taxfiler 2024.1 SC634847business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC6348472022-07-31 SC6348472022-08-012023-07-31 SC634847business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC634847business:FilletedAccounts2022-08-012023-07-31 SC6348472023-07-31 SC634847business:Director12022-08-012023-07-31 SC634847business:RegisteredOffice2022-08-012023-07-31 SC6348472022-07-31 SC634847core:WithinOneYear2023-07-31 SC634847core:WithinOneYear2022-07-31 SC634847core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC634847core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC634847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC634847core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC634847core:PreviouslyStatedAmount2023-07-31 SC634847core:PreviouslyStatedAmount2022-07-31 SC634847business:SmallEntities2022-08-012023-07-31 SC634847countries:Scotland2022-08-012023-07-31 SC634847core:PlantMachinery2022-08-012023-07-31 SC634847core:MotorVehicles2022-08-012023-07-31 SC634847core:PlantMachinery2022-07-31 SC634847core:MotorVehicles2022-07-31 SC634847core:PlantMachinery2023-07-31 SC634847core:MotorVehicles2023-07-31 SC6348472021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC634847 (Scotland)
M MCG Plumbing Ltd Unaudited accounts for the year ended 31 July 2023
M MCG Plumbing Ltd Unaudited accounts Contents
Page
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M MCG Plumbing Ltd Company Information for the year ended 31 July 2023
Director
Mark McGonigle
Company Number
SC634847 (Scotland)
Registered Office
11 CARNOCK CRESCENT BARRHEAD G78 2BJ SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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M MCG Plumbing Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
699 
932 
Current assets
Cash at bank and in hand
2,728 
4,123 
Creditors: amounts falling due within one year
(3,158)
(4,647)
Net current liabilities
(430)
(524)
Net assets
269 
408 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
268 
407 
Shareholders' funds
269 
408 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 April 2024 and were signed on its behalf by
Mark McGonigle Director Company Registration No. SC634847
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M MCG Plumbing Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
M MCG Plumbing Ltd is a private company, limited by shares, registered in Scotland, registration number SC634847. The registered office is 11 CARNOCK CRESCENT , BARRHEAD, G78 2BJ, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
103 
2,110 
2,213 
At 31 July 2023
103 
2,110 
2,213 
Depreciation
At 1 August 2022
60 
1,221 
1,281 
Charge for the year
11 
222 
233 
At 31 July 2023
71 
1,443 
1,514 
Net book value
At 31 July 2023
32 
667 
699 
At 31 July 2022
43 
889 
932 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,898 
3,387 
Other creditors
1,260 
1,260 
3,158 
4,647 
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M MCG Plumbing Ltd Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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