0 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI684623 2023-01-01 2023-12-31 NI684623 2023-12-31 NI684623 2022-12-31 NI684623 2021-12-23 2022-12-31 NI684623 2022-12-31 NI684623 2021-12-22 NI684623 bus:Director1 2023-01-01 2023-12-31 NI684623 core:WithinOneYear 2023-12-31 NI684623 core:WithinOneYear 2022-12-31 NI684623 bus:Director1 2022-12-31 NI684623 bus:Director1 2023-12-31 NI684623 bus:Director1 2022-12-31 NI684623 bus:Director1 2021-12-23 2022-12-31 NI684623 bus:Micro-entities 2023-01-01 2023-12-31 NI684623 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI684623 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI684623 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI684623 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI684623
McGowan Surfacing Ltd
Unaudited filleted financial statements
31 December 2023
McGowan Surfacing Ltd
Contents
Statement of financial position and notes to the financial statements
McGowan Surfacing Ltd
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £
Fixed assets 3,375 4,500
_______ _______
Current assets 15,849 8,702
Creditors: amounts falling due within one year ( 2,436) ( 1,596)
_______ _______
Net current assets 13,413 7,106
_______ _______
Total assets less current liabilities 16,788 11,606
Accruals and deferred income ( 1,600) ( 500)
_______ _______
Net assets 15,188 11,106
_______ _______
Capital and reserves 15,188 11,106
_______ _______
Notes to the financial statements
McGowan Surfacing Ltd
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 31/12/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Padraig McGowan 1,357 ( 1,886) ( 529)
_______ _______ _______
Period ended 31/12/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Padraig McGowan - 1,357 1,357
_______ _______ _______
Directors loan account is repayable on demand. Interest has been charged at a commercial rate.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 16 September 2024 , and are signed on behalf of the board by:
Mr Padraig McGowan
Director
Company registration number: NI684623
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 204 Castle Park, Limavady, BT49 0SR.