CNG McMillan Limited Filleted Accounts Cover
CNG McMillan Limited
Company No. SC481138
Unaudited Accounts
30 June 2024
CNG McMillan Limited Balance Sheet Registrar
at
30 June 2024
Company No.
SC481138
2024
2023
£
£
Fixed assets
93,16393,163
Current assets
325307
Creditors: Amounts falling due within one year
(89,636)
(91,508)
Net current liabilities
(89,311)
(91,201)
Total assets less current liabilities
3,8521,962
Accruals and deferred income
(1,000)
(500)
2,8521,462
Capital and reserves
2,852
1,462
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
CNG McMillan Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC481138
Its registered office is:
150 Greenock Road
North Ayrshire
KA30 8RS
For the year ended 30 June 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2025 and signed on its behalf by:
G. McMillan - Director
CNG McMillan LimitedSC48113830 June 202401 July 2023false31 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was letting, buying and selling of real estate. SC4811382023-07-012024-06-30SC4811382024-06-30SC4811382023-06-30SC481138core:WithinOneYear2024-06-30SC481138core:WithinOneYear2023-06-30SC4811382022-07-012023-06-30SC481138countries:UnitedKingdom2023-07-012024-06-30SC481138bus:RegisteredOffice2023-07-012024-06-30SC4811382023-07-01SC481138bus:Micro-entities2023-07-012024-06-30SC481138bus:FullAccounts2023-07-012024-06-30SC481138bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC481138bus:Director12023-07-012024-06-30SC481138bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure