Company registration number 07189875 (England and Wales)
DR NEIL MCGILL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
DR NEIL MCGILL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,234
18,338
Current assets
269,011
283,501
Creditors: amounts falling due within one year
(9,235)
(22,495)
Net current assets
259,776
261,006
Total assets less current liabilities
274,010
279,344
Accruals and deferred income
(2,223)
Net assets
271,787
279,344
Capital and reserves
271,787
279,344
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The director owed the company £2,053 as at 31st March 2024 in the form of an interest free loan. The loan will be repaid within nine months of the year end.
2
Employees
2024
2023
Number
Number
The number of employees in the year, including directors
1
1
Dr Neil McGill Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beech House, South Lane, Nomansland, Salisbury, Wiltshire, SP5 2BZ.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DR NEIL MCGILL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 November 2024
Dr N A McGill
Director
Company Registration Number 07189875