Registered Number NI645214

LUKE MCGINLEY SOUND LIMITED

Micro-entity Accounts

30 April 2024

LUKE MCGINLEY SOUND LIMITED Registered Number NI645214

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
-
75,000
Current Assets
-
18,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(2,981)
(2,981)
Net current assets (liabilities)
(2,981)
15,019
Total assets less current liabilities
(2,881)
90,119
Creditors: amounts falling due after more than one year
(5,600)
(7,019)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(8,481)
83,100
Capital and reserves
(8,481)
83,100
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2025

And signed on their behalf by:
Luke McGinley, Director

Footnotes:

LUKE MCGINLEY SOUND LIMITED Registered Number NI645214

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 1