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Company Registration No. SC680687 (Scotland)
Meg Mchugh Entertainment Limited Unaudited accounts for the year ended 30 November 2023
Meg Mchugh Entertainment Limited Unaudited accounts Contents
Page
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Meg Mchugh Entertainment Limited Company Information for the year ended 30 November 2023
Director
Megan Mchugh
Company Number
SC680687 (Scotland)
Registered Office
THE COPPICE BORTHWICKBRAE HAWICK TD9 7NA SCOTLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Meg Mchugh Entertainment Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
7,609 
Cash at bank and in hand
5,500 
3,984 
5,500 
11,593 
Creditors: amounts falling due within one year
(11,571)
(3,992)
Net current (liabilities)/assets
(6,071)
7,601 
Net (liabilities)/assets
(6,071)
7,601 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(6,171)
7,601 
Shareholders' funds
(6,071)
7,601 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2024 and were signed on its behalf by
Megan Mchugh Director Company Registration No. SC680687
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Meg Mchugh Entertainment Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Meg Mchugh Entertainment Limited is a private company, limited by shares, registered in Scotland, registration number SC680687. The registered office is THE COPPICE, BORTHWICKBRAE, HAWICK, TD9 7NA, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,609 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,971 
3,745 
Loans from directors
- 
247 
Accruals
600 
- 
11,571 
3,992 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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