McGennity Plant & Civils Ltd NI659809 true 2023-03-30 2024-03-29 2024-03-29 The principal activity of the company is Dormant company Digita Accounts Production Advanced 6.30.9574.0 true Mr Peter McGennity Mr Brian McGennity true NI659809 2023-03-30 2024-03-29 NI659809 2024-03-29 NI659809 bus:OrdinaryShareClass1 2024-03-29 NI659809 core:ShareCapital 2024-03-29 NI659809 bus:FRS102 2023-03-30 2024-03-29 NI659809 bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 NI659809 bus:FullAccounts 2023-03-30 2024-03-29 NI659809 bus:RegisteredOffice 2023-03-30 2024-03-29 NI659809 bus:Director1 2023-03-30 2024-03-29 NI659809 bus:Director2 2023-03-30 2024-03-29 NI659809 bus:OrdinaryShareClass1 2023-03-30 2024-03-29 NI659809 bus:EntityHasNeverTraded 2023-03-30 2024-03-29 NI659809 bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 NI659809 countries:NorthernIreland 2023-03-30 2024-03-29 NI659809 2023-03-29 NI659809 bus:OrdinaryShareClass1 2023-03-29 NI659809 core:ShareCapital 2023-03-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI659809

McGennity Plant & Civils Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 March 2024

 

McGennity Plant & Civils Ltd

Profit and Loss Account for the Year Ended 29 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

McGennity Plant & Civils Ltd

(Registration number: NI659809)
Balance Sheet as at 29 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 29 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mr Brian McGennity
Director

 

McGennity Plant & Civils Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2024

1

General information

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

The address of its registered office is:
91 Burren Road
Warrenpoint
Co. Down
BT34 3XR
N. Ireland

These financial statements were authorised for issue by the Board on 19 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

2

2

4

Share capital

Allotted, called up and fully paid shares

 

McGennity Plant & Civils Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2024

2024

2023

No.

£

No.

£

Ordinary share of £1 each

2

2

2

2