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COMPANY REGISTRATION NUMBER: SC459830
Mike McGirr Financial Services Limited
Filleted Unaudited Financial Statements
30 April 2024
Mike McGirr Financial Services Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Mike McGirr Financial Services Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,193
688
-------
----
Current assets
113,148
95,616
Prepayments and accrued income
-
327
---------
--------
113,148
95,943
Creditors: amounts falling due within one year
33,716
23,791
---------
--------
Net current assets
79,432
72,152
--------
--------
Total assets less current liabilities
80,625
72,840
Creditors: amounts falling due after more than one year
-
16,000
Accruals and deferred income
1,380
1,224
--------
--------
79,245
55,616
--------
--------
Capital and reserves
79,245
55,616
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Transactions with directors
The company was under the control of Mr M. McGirr and Miss K. Baird throughout the current and previous year. At the year end the company was due to pay the directors £931 (2023 - £512).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 1 August 2024 , and are signed on behalf of the board by:
Mr M. McGirr
Director
Company registration number: SC459830
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15A Drummond Place, Gargunnock, Stirling, FK8 3BZ.