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Company registration number: NI679677
MCGILLIGAN KITCHENS & JOINERY LTD
Unaudited filleted financial statements
31 May 2024
MCGILLIGAN KITCHENS & JOINERY LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MCGILLIGAN KITCHENS & JOINERY LTD
Directors and other information
Directors Mr Vincent McGilligan
Mrs Roisin McGilligan
Company number NI679677
Registered office 109 Craigmore Raod
Ringsend
Coleraine
Co Derry
BT51 4HS
Business address 109 Craigmore Road
Ringsend
Coleraine
Co Derry
BT51 4HS
Accountant Ephraim Bradley & Co
18 Clooney Terrace
Waterside
Derry
BT47 6AR
Bankers Ulster Bank
11-16 Donegall Sq East
Belfast
Co Antrim
BT1 5UB
MCGILLIGAN KITCHENS & JOINERY LTD
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 2,847 2,684
_______ _______
Current assets 3,519 12,756
Creditors: amounts falling due within one year ( 5,660) ( 13,516)
_______ _______
Net current liabilities ( 2,141) ( 760)
_______ _______
Total assets less current liabilities 706 1,924
_______ _______
Net assets 706 1,924
_______ _______
Capital and reserves 706 1,924
_______ _______
Notes to the financial statements
MCGILLIGAN KITCHENS & JOINERY LTD
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vincent McGilligan ( 3,702) 723 ( 2,979)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vincent McGilligan ( 589) ( 3,113) ( 3,702)
_______ _______ _______
For the year ending 31 May 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 21 February 2025 , and are signed on behalf of the board by:
Mr Vincent McGilligan
Director
Company registration number: NI679677
The company is a private company limited by shares, registered in United Kingdom.