Registered Number 08847039

D MCGILL LIMITED

Micro-entity Accounts

31 December 2023

D MCGILL LIMITED Registered Number 08847039

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
100
100
Fixed Assets
18,500
26,000
Current Assets
11,500
14,800
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(9,000)
(10,500)
Net current assets (liabilities)
2,500
4,300
Total assets less current liabilities
21,100
30,400
Creditors: amounts falling due after more than one year
(9,100)
(5,100)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12,000
25,300
Capital and reserves
12,000
25,300
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 November 2024

And signed on their behalf by:
D McGill, Director

D MCGILL LIMITED Registered Number 08847039

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4