McGinnis Loy Associates Ltd 08047462 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is recruitment services Digita Accounts Production Advanced 6.30.9574.0 true 08047462 2023-07-01 2024-06-30 08047462 2024-06-30 08047462 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08047462 bus:Micro-entities 2023-07-01 2024-06-30 08047462 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08047462 bus:FilletedAccounts 2023-07-01 2024-06-30 08047462 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08047462 bus:RegisteredOffice 2023-07-01 2024-06-30 08047462 bus:Director1 2023-07-01 2024-06-30 08047462 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08047462 countries:England 2023-07-01 2024-06-30 08047462 2022-07-01 2023-06-30 08047462 2023-06-30 08047462 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08047462

McGinnis Loy Associates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

McGinnis Loy Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

McGinnis Loy Associates Ltd

Company Information

Director

L Fearn

Registered office

Oak House
72 Arbor Lane
Winnersh
Wokingham
RG41 5JD

Accountants

M J Vousden FCCA t/a AIMS
Synegis House
Crockhamwell Road
Woodley
Reading
Berkshire
RG5 3LE

 

McGinnis Loy Associates Ltd

(Registration number: 08047462)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

76,130

67,899

Current assets

731,527

735,951

Creditors: Amounts falling due within one year

(10,513)

(30,396)

Net current assets

721,014

705,555

Total assets less current liabilities

797,144

773,454

Accruals and deferred income

(967)

(496)

 

796,177

772,958

Capital and reserves

796,177

772,958

1

General information

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

The address of its registered office is:
Oak House
72 Arbor Lane
Winnersh
Wokingham
RG41 5JD

These financial statements were authorised for issue by the director on 27 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 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.

 

McGinnis Loy Associates Ltd

(Registration number: 08047462)
Balance Sheet as at 30 June 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
L Fearn
Director