0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI056111 2023-09-01 2024-08-31 NI056111 2024-08-31 NI056111 2023-08-31 NI056111 2022-09-01 2023-08-31 NI056111 2023-08-31 NI056111 2022-08-31 NI056111 bus:Director1 2023-09-01 2024-08-31 NI056111 core:WithinOneYear 2024-08-31 NI056111 core:WithinOneYear 2023-08-31 NI056111 bus:Micro-entities 2023-09-01 2024-08-31 NI056111 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI056111 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI056111 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI056111 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: NI056111
McIvor Gas Services Ltd
Filleted Unaudited Financial Statements
31 August 2024
McIvor Gas Services Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Current assets
49,263
47,710
Prepayments and accrued income
370
283
--------
--------
49,633
47,993
Creditors: amounts falling due within one year
45,751
50,156
--------
--------
Net current assets/(liabilities)
3,882
( 2,163)
-------
-------
Total assets less current liabilities
3,882
( 2,163)
Accruals and deferred income
5,532
7,347
-------
-------
(1,650)
(9,510)
-------
-------
Capital and reserves
( 1,650)
( 9,510)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of its director for the financial year ended 31st August 2024(2023:Nil).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 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 27 May 2025 , and are signed on behalf of the board by:
Mr S McIvor
Director
Company registration number: NI056111
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 8 Springrowth House Springrowth Business Park, Balliniska Road, Derry, BT48 0GG, United Kingdom.