MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Company Registration Number:
NI661046 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,522 4,396
Total fixed assets: 3,522 4,396
Current assets
Debtors:   9,056 12,000
Cash at bank and in hand: 15,044 5,723
Total current assets: 24,100 17,723
Creditors: amounts falling due within one year:   (16,397) (12,810)
Net current assets (liabilities): 7,703 4,913
Total assets less current liabilities: 11,225 9,309
Creditors: amounts falling due after more than one year:   (4,560) (7,447)
Total net assets (liabilities): 6,665 1,862
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 6,563 1,760
Shareholders funds: 6,665 1,862

The notes form part of these financial statements

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Gareth McGibbon
Status: Director

The notes form part of these financial statements

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value of services supplied by the company, exclusive of trade discounts.

Tangible fixed assets and depreciation policy

Tangible assets are stated at at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful life as follows. Fixtures & Fittings 20% straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 3 1

MCGIBBON CONSULTANCY & SAFEGUARDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 10,412
Additions 1,510
At 31 May 2024 11,922
Depreciation
At 01 June 2023 6,016
Charge for year 2,384
At 31 May 2024 8,400
Net book value
At 31 May 2024 3,522
At 31 May 2023 4,396