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Company registration number: NI684623
McGowan Surfacing Ltd
Unaudited filleted financial statements
31 December 2024
McGowan Surfacing Ltd
Contents
Statement of financial position and notes to the financial statements
McGowan Surfacing Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 2,531 3,375
_______ _______
Current assets 31,936 15,849
Creditors: amounts falling due within one year ( 3,532) ( 2,436)
_______ _______
Net current assets 28,404 13,413
_______ _______
Total assets less current liabilities 30,935 16,788
Accruals and deferred income ( 960) ( 1,600)
_______ _______
Net assets 29,975 15,188
_______ _______
Capital and reserves 29,975 15,188
_______ _______
Notes to the financial statements
McGowan Surfacing Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 11 April 2025 , and are signed on behalf of the board by:
Mr Padraig McGowan
Director
Company registration number: NI684623
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 204 Castle Park, Limavady, BT49 0SR.