George Milligan & Sons ( Fish Merchants ) Limited NI011889 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Fish Processing Digita Accounts Production Advanced 6.30.9574.0 true NI011889 2023-03-01 2024-02-29 NI011889 2024-02-29 NI011889 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI011889 bus:Micro-entities 2023-03-01 2024-02-29 NI011889 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI011889 bus:FilletedAccounts 2023-03-01 2024-02-29 NI011889 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI011889 bus:RegisteredOffice 2023-03-01 2024-02-29 NI011889 bus:Director1 2023-03-01 2024-02-29 NI011889 bus:Director2 2023-03-01 2024-02-29 NI011889 bus:Director3 2023-03-01 2024-02-29 NI011889 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI011889 countries:NorthernIreland 2023-03-01 2024-02-29 NI011889 2022-03-01 2023-02-28 NI011889 2023-02-28 NI011889 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI011889

George Milligan & Sons ( Fish Merchants ) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

George Milligan & Sons ( Fish Merchants ) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

George Milligan & Sons ( Fish Merchants ) Limited

Company Information

Directors

Mr John Gerald Milligan

Mr Clement Gerard Milligan

Mr James Patrick Milligan

Registered office

North Quay
Ardglass
Down
BT30 7SD

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

George Milligan & Sons ( Fish Merchants ) Limited

(Registration number: NI011889)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

134,834

184,515

Current assets

456,196

424,057

Creditors: Amounts falling due within one year

(54,430)

(50,858)

Net current assets

401,766

373,199

Total assets less current liabilities

536,600

557,714

Accruals and deferred income

(2,250)

(2,250)

 

534,350

555,464

Capital and reserves

534,350

555,464

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.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

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

The address of its registered office is:
North Quay
Ardglass
Down
BT30 7SD

These financial statements were authorised for issue by the Board on 26 November 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'.

 

George Milligan & Sons ( Fish Merchants ) Limited

(Registration number: NI011889)
Balance Sheet as at 29 February 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
Mr John Gerald Milligan
Director

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.