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COMPANY REGISTRATION NUMBER: 11301352
MALACHY McGILL LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 May 2023
MALACHY McGILL LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
MALACHY McGILL LTD
OFFICERS AND PROFESSIONAL ADVISERS
Director
M McGill
Registered office
Aquis House
18-28 Clasketgate
Lincoln
England
LN2 1JN
Accountants
Streets LLP
Chartered accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
MALACHY McGILL LTD
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
Fixed assets
98,793
98,826
---------
---------
Current assets
262,033
175,350
Creditors: amounts falling due within one year
78,481
86,016
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----------
Net current assets
183,552
89,334
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----------
Total assets less current liabilities
282,345
188,160
Accruals and deferred income
833
700
----------
----------
281,512
187,460
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----------
Capital and reserves
281,512
187,460
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----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 February 2024 , and are signed on behalf of the board by:
M McGill
Director
Company registration number: 11301352
The company is a private company limited by shares, registered in England and Wales.