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
Meg Mchugh Entertainment Limited
Company Information
for the year ended 30 November 2023
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
Meg Mchugh Entertainment Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
5,500
3,984
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
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
Meg Mchugh Entertainment Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,971
3,745
Loans from directors
-
247
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).