Micro-entity Accounts - MCGUIGINNS LTD

Micro-entity Accounts - MCGUIGINNS LTD

MCGUIGINNS LTD - Company Information

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Registered Number NI610227

MCGUIGINNS LTD

Micro-entity Accounts

31 December 2020

MCGUIGINNS LTD Registered Number NI610227

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
377,615
176,459
Current Assets
54,578
24,843
Prepayments and accrued income
-
12,745
Creditors: amounts falling due within one year
(608,172)
(280,823)
Net current assets (liabilities)
(553,594)
(243,235)
Total assets less current liabilities
(175,979)
(66,776)
Accruals and deferred income
(5,259)
(5,300)
Total net assets (liabilities)
(181,238)
(72,076)
Capital and reserves
(181,238)
(72,076)
  • For the year ending 31 December 2020 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 September 2021

And signed on their behalf by:
Gareth Graham, Director

MCGUIGINNS LTD Registered Number NI610227

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 7 8