Company registration number:
NI667120
The Painted Pig Ltd
Trading as
The Painted Pig Ltd
Unaudited filleted financial statements
31 January 2024
The Painted Pig Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Painted Pig Ltd
Directors and other information
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Directors |
Mr Gary McMorran |
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Mrs Sharon McMorran |
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Company number |
NI667120 |
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Registered office |
23-25 Darling Street |
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Enniskillen |
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Fermanagh |
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BT74 7DP |
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Business address |
3 The Hawthorns |
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Sion Mills |
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Strabane |
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Tyrone |
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BT82 9FE |
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Accountants |
Crudden Dolan Ltd |
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23-25 Darling Street |
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Enniskillen |
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Fermanagh |
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BT74 7DP |
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The Painted Pig Ltd
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,279 |
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1,300 |
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_______ |
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_______ |
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Current assets |
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2,474 |
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4,783 |
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Creditors: amounts falling due within one year |
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(
16,133) |
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(
16,227) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,659) |
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(
11,444) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,380) |
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(
10,144) |
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Accruals and deferred income |
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(
1,045) |
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(
450) |
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_______ |
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_______ |
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Net liabilities |
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(
13,425) |
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(
10,594) |
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_______ |
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_______ |
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Capital and reserves |
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(
13,425) |
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(
10,594) |
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_______ |
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_______ |
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The Painted Pig Ltd
Year ended 31 January 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gary McMorran |
(
16,227) |
8,096 |
(
5,502) |
(
13,633) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gary McMorran |
- |
250 |
(
16,477) |
(
16,227) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
15 November 2024
, and are signed on behalf of the board by:
Mr Gary McMorran
Director
Company registration number:
NI667120
The company is a private company limited by shares, registered in Northern Ireland.