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Company registration number: NI645491
GMcG Piping Design Limited
Unaudited filleted financial statements
30 April 2023
GMcG Piping Design Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
GMcG Piping Design Limited
Directors and other information
Director Mr Gearard McGilloway
Company number NI645491
Registered office 7 Grainan Park
Derry
BT48 7TZ
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers AIB
Meadowbank
Derry
BT48 7TN
Starling Bank
5th Floor Brunel House
2 Fitzalan Road
Cardiff
CF24 0FG
GMcG Piping Design Limited
Balance sheet
30 April 2023
2023 2022
Fixed assets 30,489 31,206
_______ _______
Current assets 34,769 38,439
Creditors: amounts falling due within one year ( 49,988) ( 67,853)
_______ _______
Net current liabilities ( 15,219) ( 29,414)
_______ _______
Total assets less current liabilities 15,270 1,792
Creditors: amounts falling due after more than one year ( 8,131) ( 12,119)
Accruals and deferred income ( 5,545) ( 5,232)
_______ _______
Net assets/(liabilities) 1,594 ( 15,559)
_______ _______
Capital and reserves 1,594 ( 15,559)
_______ _______
Notes to the financial statements
GMcG Piping Design Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
Mr Gearard McGilloway 5,924 4,100 ( 5,924) 4,100
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
Mr Gearard McGilloway 5,552 5,924 ( 5,552) 5,924
_______ _______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 19 January 2024 , and are signed on behalf of the board by:
Mr Gearard McGilloway
Director
Company registration number: NI645491
The company is a private company limited by shares, registered in Northern Ireland.