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COMPANY REGISTRATION NUMBER: NI051187
McNeill Media Limited
Unaudited Financial Statements
30 September 2024
McNeill Media Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
4
McNeill Media Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
594
594
Prepayments and accrued income
616
616
-------
-------
1,210
1,210
Creditors: amounts falling due within one year
27,764
27,764
--------
--------
Net current liabilities
26,554
26,554
--------
--------
Total assets less current liabilities
( 26,554)
( 26,554)
Accruals and deferred income
1,670
1,670
--------
--------
(28,224)
(28,224)
--------
--------
Capital and reserves
( 28,224)
( 28,224)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the balance sheet date the company owed Mrs. G McNeill £27,764 (2022 - £27,764).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Mrs G. McNeill
Director
Company registration number: NI051187
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aubrey Campbell & Company, 631 Lisburn Road, Belfast, BT9 7GT.
McNeill Media Limited
Management Information
Year ended 30 September 2024
The following pages do not form part of the financial statements.
McNeill Media Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of McNeill Media Limited
Year ended 30 September 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
AUBREY CAMPBELL & COMPANY Chartered Accountants
631 Lisburn Road Belfast BT9 7GT
15 May 2025