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Registration number: 12421266

The McGonigle Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

The McGonigle Group Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

The McGonigle Group Ltd

Company Information

Directors

Mr Mark McGonigle

Mrs Kirstin Agnes McGonigle

Registered office

Ninewells Garden House Chirnside
Duns
Berwickshire
TD11 3JX

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The McGonigle Group Ltd
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The McGonigle Group Ltd for the year ended 30 November 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that The McGonigle Group Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The McGonigle Group Ltd. You consider that The McGonigle Group Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The McGonigle Group Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

19 December 2024

 

The McGonigle Group Ltd

(Registration number: 12421266)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Current assets

856,808

289,149

Creditors: Amounts falling due within one year

(1,632)

(79)

Total assets less current liabilities

855,176

289,070

Accruals and deferred income

(900)

(480)

 

854,276

288,590

Capital and reserves

854,276

288,590

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ninewells Garden House Chirnside
Duns
Berwickshire
TD11 3JX
United Kingdom

These financial statements were authorised for issue by the Board on 19 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 December 2024 and signed on its behalf by:
 

.........................................
Mr Mark McGonigle
Director