FreeAgent 9f339775f5829175df85efc903d8993e535a91ae false No description of principal activity 01 July 2023 30 June 2024 108340972023-07-012024-06-30 10834097uk-bus:Director12023-07-012024-06-30 10834097uk-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10834097uk-bus:Micro-entities2023-07-012024-06-30 10834097uk-bus:FullAccounts2023-07-012024-06-30 10834097uk-bus:PrivateLimitedCompanyLtd2023-07-012024-06-30 10834097uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-07-012024-06-30 108340972023-07-01 108340972024-06-30 10834097uk-core:CurrentFinancialInstruments2024-06-30 10834097uk-core:Non-currentFinancialInstruments2024-06-30 108340972022-07-012023-06-30 108340972023-06-30 10834097uk-core:CurrentFinancialInstruments2023-06-30 10834097uk-core:Non-currentFinancialInstruments2023-06-30 iso4217:GBP xbrli:pure

Mcgovan Engineering Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Mcgovan Engineering Limited is a private company limited by shares, registered in England and Wales, registered number 10834097.

The company's registered office is: 4 Point View, Ponteland, NE20 9UZ, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Fixed assets 219.85 373.01
Current assets 24,184.36 26,549.84
Prepayments and accrued income 217.96 0.00
Creditors: amounts falling due within one year (16,428.26) (15,758.89)
Net current assets / (liabilities) 7,974.06 10,790.95
Total assets less current liabilities 8,193.91 11,163.96
Net assets 8,193.91 11,163.96
Capital and reserves 8,193.91 11,163.96

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

J.McGovan
18 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2023: 0).

  2. Director Advances Credits Note

    During the year the company made an advance of £9,564 (2023: £0) to Jordan McGovan, Director. The amount was fully repaid on 15/03/2025.