1 November 2022 false Taxfiler 2024.5 NI641820business:PrivateLimitedCompanyLtd2022-11-012023-10-31 NI6418202022-10-31 NI6418202022-11-012023-10-31 NI641820business:AuditExemptWithAccountantsReport2022-11-012023-10-31 NI641820business:FilletedAccounts2022-11-012023-10-31 NI6418202023-10-31 NI641820business:Director12022-11-012023-10-31 NI641820business:Director22022-11-012023-10-31 NI641820business:RegisteredOffice2022-11-012023-10-31 NI6418202022-10-31 NI641820core:WithinOneYear2023-10-31 NI641820core:WithinOneYear2022-10-31 NI641820core:AfterOneYear2023-10-31 NI641820core:AfterOneYear2022-10-31 NI641820countries:NorthernIreland2022-11-012023-10-31 NI6418202021-11-012022-10-31 NI641820business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI641820 (Northern Ireland)
Pmcg Companies Ltd Filleted accounts for the year ended 31 October 2023
Pmcg Companies Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Pmcg Companies Ltd Company Information for the year ended 31 October 2023
Directors
Mark McGarvey Paul McGarvey
Company Number
NI641820 (Northern Ireland)
Registered Office
3 JACKSONS DRIVE GULLADUFF MAGHERAFELT DERRY BT45 8NN NORTHERN IRELAND
Accountants
McGrath Pattison Ltd 61d Main Street Maghera Londonderry BT46 5AB
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Pmcg Companies Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
69,954 
23,835 
Current assets
91,490 
49,150 
Prepayments and accrued income
1,000 
1,000 
Creditors: amounts falling due within one year
(25,973)
(17,251)
Net current assets
66,517 
32,899 
Total assets less current liabilities
136,471 
56,734 
Creditors: amounts falling due after more than one year
(61,902)
(25,591)
Accruals and deferred income
(1,002)
(1,004)
Net assets
73,567 
30,139 
Capital and reserves
73,567 
30,139 
NOTES TO THE ACCOUNTS
1 Statutory information
Pmcg Companies Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI641820. The registered office is 3 JACKSONS DRIVE, GULLADUFF, MAGHERAFELT, DERRY, BT45 8NN, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Paul McGarvey Director Company Registration No. NI641820
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