Registered number
SC670214
PMG.MCGONIGLE LTD
Filleted Accounts
31 August 2024
PMG.MCGONIGLE LTD
Registered number: SC670214
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 174,571 156,351
Current assets 2,410 18,216
Creditors: amounts falling due within one year (89,084) (79,022)
Net current liabilities (86,674) (60,806)
Total assets less current liabilities 87,897 95,545
Creditors: amounts falling due after more than one year (118,837) (118,837)
Net liabilities (30,940) (23,292)
Capital and reserves (30,940) (23,292)
Number Number
Average number of employees 0 0
The balance sheet includes financial obligations relating to the charges filed with Companies House and are noted above under creditors due after more than one year.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 30 Bankhouse Avenue, Largs, Scotland, KA30 9PF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul McGonigle
Director
Approved by the board on 28 May 2025
PMG.MCGONIGLE LTD SC670214 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2024 Paul McGonigle No description of principal activity SC670214 2022-09-01 2023-08-31 SC670214 core:WithinOneYear 2023-08-31 SC670214 core:AfterOneYear 2023-08-31 SC670214 2023-09-01 2024-08-31 SC670214 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC670214 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC670214 countries:England 2023-09-01 2024-08-31 SC670214 bus:Director40 2023-09-01 2024-08-31 SC670214 bus:Micro-entities 2023-09-01 2024-08-31 SC670214 bus:FilletedAccounts 2023-09-01 2024-08-31 SC670214 2024-08-31 SC670214 core:WithinOneYear 2024-08-31 SC670214 core:AfterOneYear 2024-08-31 SC670214 2023-08-31 iso4217:GBP xbrli:pure