J McGinnity Ltd NI660114 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true NI660114 2023-04-01 2024-03-31 NI660114 2024-03-31 NI660114 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI660114 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI660114 bus:Micro-entities 2023-04-01 2024-03-31 NI660114 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI660114 bus:FullAccounts 2023-04-01 2024-03-31 NI660114 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI660114 bus:Director1 2023-04-01 2024-03-31 NI660114 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI660114 countries:NorthernIreland 2023-04-01 2024-03-31 NI660114 2022-04-01 2023-03-31 NI660114 2023-03-31 NI660114 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI660114 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI660114

J McGinnity Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

J McGinnity Ltd

(Registration number: NI660114)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

80,681

101,440

Creditors: Amounts falling due within one year

(1,205)

(11,032)

Total assets less current liabilities

79,476

90,408

Creditors: Amounts falling due after more than one year

(24,958)

(34,844)

 

54,518

55,564

Capital and reserves

54,518

55,564

For the financial year ending 31 March 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 year 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.

Approved and authorised by the director on 12 November 2024
 

.........................................
Mr Jerome Mc Ginnity
Director

 

J McGinnity Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).