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Company registration number: NI652391
MGC Plant Limited
Unaudited filleted financial statements
30 April 2024
MGC Plant Limited
Contents
Directors and other information
Accountants report
Statement of financial position
MGC Plant Limited
Directors and other information
Directors Mr Ronan McGurran
Mrs Jill McGurran
Company number NI652391
Registered office 1 Knockmore Road
Drumary
Derrygonnelly
County Fermanagh
BT93 6GA
Business address Main Street
Derrygonnelly
County Fermanagh
BT93 6HZ
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
County Fermanagh
Bankers Bank of Ireland
Townhall Street
Enniskillen
BT74 7BD
MGC Plant Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MGC Plant Limited
Year ended 30 April 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 MGC Plant Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes 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 board of directors of MGC Plant Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of MGC Plant Limited and state those matters that we have agreed to state to the board of directors of MGC Plant Limited as a body, 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 MGC Plant Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that MGC Plant Limited 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 MGC Plant Limited. You consider that MGC Plant Limited 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 MGC Plant Limited. 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.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
County Fermanagh
17 January 2025
MGC Plant Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 442,607 322,992
_______ _______
Current assets 301,588 213,210
Creditors: amounts falling due within one year ( 405,126) ( 274,685)
_______ _______
Net current liabilities ( 103,538) ( 61,475)
_______ _______
Total assets less current liabilities 339,069 261,517
Creditors: amounts falling due after more than one year ( 104,789) ( 95,111)
Accruals and deferred income ( 750) ( 1,200)
_______ _______
Net assets 233,530 165,206
_______ _______
Capital and reserves 233,530 165,206
_______ _______
MGC Plant Limited
Year ended 30 April 2024
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 January 2025 , and are signed on behalf of the board by:
Mr Ronan McGurran Mrs Jill McGurran
Director Director
Company registration number: NI652391
The company is a private company limited by shares, registered in Northern Ireland.