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
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
Pmcg Companies Ltd
Statement of Financial Position
as at 31 October 2023
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)
Capital and reserves
73,567
30,139
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