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Company registration number: SC715501
McGurk Fencing Ltd
Unaudited filleted financial statements
30 November 2023
McGurk Fencing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
McGurk Fencing Ltd
Directors and other information
Directors Mr Neil McGurk
Mrs Melissa McGurk (Appointed 23 January 2024)
Company number SC715501
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 6 Knockhouse Road
Crossford
Fife
KY12 8PX
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
McGurk Fencing Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of McGurk Fencing Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McGurk Fencing Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of McGurk Fencing Ltd, as a body, in accordance with the terms of our engagement letter dated 26 July 2024. Our work has been undertaken solely to prepare for your approval the financial statements of McGurk Fencing Ltd and state those matters that we have agreed to state to the board of directors of McGurk Fencing Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than McGurk Fencing Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that McGurk Fencing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McGurk Fencing Ltd. You consider that McGurk Fencing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of McGurk Fencing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
31 July 2024
McGurk Fencing Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 237,319 97,303
_______ _______
Current assets 91,321 83,209
Creditors: amounts falling due within one year ( 42,071) ( 28,946)
_______ _______
Net current assets 49,250 54,263
_______ _______
Total assets less current liabilities 286,569 151,566
Creditors: amounts falling due after more than one year ( 137,835) ( 49,625)
Accruals and deferred income ( 1,950) ( 4,455)
_______ _______
Net assets 146,784 97,486
_______ _______
Capital and reserves 146,784 97,486
_______ _______
McGurk Fencing Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil McGurk ( 371) 37 ( 334)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Neil McGurk - ( 371) ( 371)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 31 July 2024 , and are signed on behalf of the board by:
Mr Neil McGurk
Director
Company registration number: SC715501
The company is a private company limited by shares, registered in Scotland.