McNeil Group Limited 14544072 false 2022-12-15 2023-12-31 2023-12-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 14544072 2022-12-15 2023-12-31 14544072 2023-12-31 14544072 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14544072 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 14544072 bus:Micro-entities 2022-12-15 2023-12-31 14544072 bus:AuditExemptWithAccountantsReport 2022-12-15 2023-12-31 14544072 bus:FullAccounts 2022-12-15 2023-12-31 14544072 bus:SmallCompaniesRegimeForAccounts 2022-12-15 2023-12-31 14544072 bus:RegisteredOffice 2022-12-15 2023-12-31 14544072 bus:Director1 2022-12-15 2023-12-31 14544072 bus:PrivateLimitedCompanyLtd 2022-12-15 2023-12-31 14544072 countries:England 2022-12-15 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14544072

McNeil Group Limited

Annual Report and Unaudited Financial Statements

for the Period from 15 December 2022 to 31 December 2023

 

McNeil Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McNeil Group Limited

Company Information

Director

Mrs Jennifer McNeil

Registered office

8 Speedwell Close
Narborough
Leicester
LE19 3WJ

 

McNeil Group Limited

(Registration number: 14544072)
Balance Sheet as at 31 December 2023

2023
£

Current assets

165,829

Creditors: Amounts falling due within one year

(53,642)

Total assets less current liabilities

112,187

Creditors: Amounts falling due after more than one year

(105,000)

Accruals and deferred income

(720)

 

6,467

Capital and reserves

6,467

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Speedwell Close
Narborough
Leicester
LE19 3WJ
England

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 December 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 accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 director on 5 February 2024
 

 

McNeil Group Limited

(Registration number: 14544072)
Balance Sheet as at 31 December 2023

.........................................

Mrs Jennifer McNeil
Director