1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI643755 2023-03-01 2024-02-29 NI643755 2024-02-29 NI643755 2023-02-28 NI643755 2022-03-01 2023-02-28 NI643755 2023-02-28 NI643755 2022-02-28 NI643755 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 NI643755 bus:Director1 2023-03-01 2024-02-29 NI643755 core:WithinOneYear 2024-02-29 NI643755 core:WithinOneYear 2023-02-28 NI643755 bus:Micro-entities 2023-03-01 2024-02-29 NI643755 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI643755 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI643755 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI643755 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: NI643755
MG&S Construction Ltd
Filleted Unaudited Financial Statements
29 February 2024
MG&S Construction Ltd
Financial Statements
Year ended 29 February 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
MG&S Construction Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of MG&S Construction Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MG&S Construction Ltd for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of MG&S Construction Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of MG&S Construction Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MG&S Construction Ltd and its director for our work or for this report.
It is your duty to ensure that MG&S Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MG&S Construction Ltd. You consider that MG&S Construction Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of MG&S Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
8 November 2024
MG&S Construction Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
20,837
23,952
--------
--------
Current assets
671,304
638,392
Creditors: amounts falling due within one year
385,610
401,274
---------
---------
Net current assets
285,694
237,118
---------
---------
Total assets less current liabilities
306,531
261,070
Provisions for liabilities
2,849
3,221
Accruals and deferred income
7,985
4,300
---------
---------
295,697
253,549
---------
---------
Capital and reserves
295,697
253,549
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year 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 financial statements for the year 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 financial statements .
These 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 8 November 2024 , and are signed on behalf of the board by:
Mr M Glass
Director
Company registration number: NI643755
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 22 Ranaghan Road, Tullyheran, Maghera, Co Derry, BT46 5ND.