PMG Coin Equipment Ltd NI694198 false 2023-11-01 2024-02-29 2024-02-29 The principal activity of the company is Rental of coin operated machines Digita Accounts Production Advanced 6.30.9574.0 true NI694198 2023-11-01 2024-02-29 NI694198 2024-02-29 NI694198 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI694198 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI694198 bus:Micro-entities 2023-11-01 2024-02-29 NI694198 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-02-29 NI694198 bus:FilletedAccounts 2023-11-01 2024-02-29 NI694198 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-02-29 NI694198 bus:RegisteredOffice 2023-11-01 2024-02-29 NI694198 bus:Director1 2023-11-01 2024-02-29 NI694198 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-02-29 NI694198 bus:Agent1 2023-11-01 2024-02-29 NI694198 countries:NorthernIreland 2023-11-01 2024-02-29 iso4217:GBP xbrli:pure

Registration number: NI694198

PMG Coin Equipment Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 29 February 2024

 

PMG Coin Equipment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

PMG Coin Equipment Ltd

Company Information

Director

Mr Andrew Quinn

Registered office

18-22 Scarva Road
Banbridge
Co. Down
BT32 3DA

Bankers

Bank of Ireland
12 Trevor Hill
Newry
Co Down
BT34 1DN

Accountants

Kennedy & Co
Chartered Certified
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

PMG Coin Equipment Ltd

(Registration number: NI694198)
Balance Sheet as at 29 February 2024

2024
£

Fixed assets

89,381

Current assets

76,497

Creditors: Amounts falling due within one year

(127,717)

Net current liabilities

(51,220)

Total assets less current liabilities

38,161

Creditors: Amounts falling due after more than one year

(15,469)

Accruals and deferred income

(8,655)

 

14,037

Capital and reserves

14,037

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Mr Andrew Quinn
Director

 

PMG Coin Equipment Ltd

(Registration number: NI694198)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
18-22 Scarva Road
Banbridge
Co. Down
BT32 3DA

These financial statements were authorised for issue by the director on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.