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
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Directors |
Mr Vincent McGilligan |
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Mrs Roisin McGilligan |
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Company number |
NI679677 |
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Registered office |
109 Craigmore Raod |
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Ringsend |
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Coleraine |
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Co Derry |
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BT51 4HS |
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Business address |
109 Craigmore Road |
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Ringsend |
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Coleraine |
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Co Derry |
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BT51 4HS |
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Accountant |
Ephraim Bradley & Co |
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18 Clooney Terrace |
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Waterside |
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Derry |
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BT47 6AR |
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MCGILLIGAN KITCHENS & JOINERY LTD
Statement of financial position
31 May 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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2,847 |
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2,684 |
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_______ |
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_______ |
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Current assets |
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3,519 |
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12,756 |
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Creditors: amounts falling due within one year |
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(
5,660) |
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(
13,516) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,141) |
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(
760) |
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_______ |
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_______ |
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Total assets less current liabilities |
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706 |
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1,924 |
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_______ |
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_______ |
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Net assets |
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706 |
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1,924 |
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_______ |
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_______ |
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Capital and reserves |
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706 |
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1,924 |
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_______ |
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Notes to the financial statements
MCGILLIGAN KITCHENS & JOINERY LTD
Year ended 31 May 2024
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 |
Balance o/standing |
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£ |
£ |
£ |
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Mr Vincent McGilligan |
(
3,702) |
723 |
(
2,979) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Vincent McGilligan |
(
589) |
(
3,113) |
(
3,702) |
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_______ |
_______ |
_______ |
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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:
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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
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.