MICHAEL MCGINN MECHANICAL LTD

Company Registration Number:
NI603934 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

MICHAEL MCGINN MECHANICAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MICHAEL MCGINN MECHANICAL LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 12
Monaghan Road
Armagh
BT60 4DA
Company Registration Number: NI603934 (Northern Ireland)

MICHAEL MCGINN MECHANICAL LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,103 1,471
Current assets: 27,588 94,667
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,718 ) ( 59,627 )
Net current assets (liabilities): ( 17,130 ) 35,040
Total assets less current liabilities: ( 16,027 ) 36,511
Creditors: amounts falling due after more than one year: ( 24,294 )
Accruals and deferred income: ( 10,988 )
Total net assets (liabilities): ( 16,027 ) 1,229
Capital and reserves: ( 16,027 ) 1,229

MICHAEL MCGINN MECHANICAL LTD

Balance sheet continued

For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Conor McGinn
Status: Director

The notes form part of these financial statements

MICHAEL MCGINN MECHANICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 3

MICHAEL MCGINN MECHANICAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No