Accounts Submission

MCGUFFIE CONSULTANTS LTD - Company Information

Company Accounts and Tax Online 01767282 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 01767282 2019-05-01 2020-04-30 01767282 2021-04-30 01767282 2020-05-01 2021-04-30 01767282 2020-04-30 01767282 countries:EnglandWales 2020-05-01 2021-04-30 01767282 curr:PoundSterling 2020-05-01 2021-04-30 01767282 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 01767282 uk-bus:FRS102 2020-05-01 2021-04-30 01767282 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 01767282 uk-bus:FullAccounts 2020-05-01 2021-04-30 01767282 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 01767282 uk-bus:Director1 2020-05-01 2021-04-30 01767282 uk-bus:Director1 2020-05-01 01767282 uk-bus:Director1 2021-04-30 01767282 uk-bus:Director2 2020-05-01 2021-04-30 01767282 uk-bus:Director2 2020-05-01 01767282 uk-bus:Director2 2021-04-30 01767282 uk-bus:Director3 2020-05-01 2021-04-30 01767282 uk-bus:Director3 2020-05-01 01767282 uk-bus:Director3 2021-04-30 01767282 uk-bus:CompanySecretary1 2020-05-01 2021-04-30 01767282 core:AfterOneYear 2021-04-30 01767282 core:AfterOneYear 2020-04-30 01767282 core:WithinOneYear 2021-04-30 01767282 core:WithinOneYear 2020-04-30 01767282 core:WithinOneYear 2020-05-01 2021-04-30 01767282 core:AfterOneYear 2021-04-30 01767282 core:AfterOneYear 2020-04-30 01767282 core:AfterOneYear 2020-05-01 2021-04-30 01767282 core:ShareCapital 2021-04-30 01767282 core:ShareCapital 2020-04-30 01767282 core:RevaluationReserve 2021-04-30 01767282 core:RevaluationReserve 2020-04-30 01767282 core:RetainedEarningsAccumulatedLosses 2021-04-30 01767282 core:RetainedEarningsAccumulatedLosses 2020-04-30 01767282 1 2020-05-01 2021-04-30 01767282 core:LandBuildings 2020-05-01 2021-04-30 01767282 core:LandBuildings 2021-04-30 01767282 core:LandBuildings 2019-05-01 2020-04-30 01767282 core:LandBuildings 2020-04-30 01767282 core:PlantMachinery 2020-05-01 2021-04-30 01767282 core:PlantMachinery 2021-04-30 01767282 core:PlantMachinery 2019-05-01 2020-04-30 01767282 core:PlantMachinery 2020-04-30 01767282 core:FurnitureFittingsToolsEquipment 2020-05-01 2021-04-30 01767282 core:FurnitureFittingsToolsEquipment 2021-04-30 01767282 core:FurnitureFittingsToolsEquipment 2019-05-01 2020-04-30 01767282 core:FurnitureFittingsToolsEquipment 2020-04-30 01767282 core:OfficeEquipment 2020-05-01 2021-04-30 01767282 core:OfficeEquipment 2021-04-30 01767282 core:OfficeEquipment 2019-05-01 2020-04-30 01767282 core:OfficeEquipment 2020-04-30 01767282 core:Vehicles 2020-05-01 2021-04-30 01767282 core:Vehicles 2021-04-30 01767282 core:Vehicles 2019-05-01 2020-04-30 01767282 core:Vehicles 2020-04-30 01767282 core:NetGoodwill 2020-05-01 2021-04-30 01767282 core:NetGoodwill 2021-04-30 01767282 core:NetGoodwill 2019-05-01 2020-04-30 01767282 core:NetGoodwill 2020-04-30 01767282 core:IntangibleAssetsOtherThanGoodwill 2020-05-01 2021-04-30 01767282 core:IntangibleAssetsOtherThanGoodwill 2021-04-30 01767282 core:IntangibleAssetsOtherThanGoodwill 2019-05-01 2020-04-30 01767282 core:IntangibleAssetsOtherThanGoodwill 2020-04-30

Company Registration Number:
01767282 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 April 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	58	78
Total fixed assets:		58	78
Current assets
Debtors:	5	31,700	31,700
Cash at bank and in hand:		55	109
Total current assets:		31,755	31,809
Creditors: amounts falling due within one year:	6	( 43,259 )	( 43,114 )
Net current assets (liabilities):		( 11,504 )	( 11,305 )
Total assets less current liabilities:		( 11,446 )	( 11,227 )
Total net assets (liabilities):		( 11,446 )	( 11,227 )

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 11,546 )	( 11,327 )
Shareholders funds:	( 11,446 )	( 11,227 )

For the year ending 30 April 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2021
And Signed On Behalf Of The Board By:

Name: P. McGuffie
Status: Director

Name: G. McGuffie
Status: Director

Name: C. McGuffie
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 April 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2021

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 May 2020	2,164	2,164
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 April 2021	2,164	2,164
Depreciation
At 01 May 2020	2,086	2,086
Charge for year	20	20
On disposals	-	-
Other adjustments	-	-
At 30 April 2021	2,106	2,106
Net book value
At 30 April 2021	58	58
At 30 April 2020	78	78

Notes to the Financial Statements

for the Period Ended 30 April 2021

5. Debtors

	2021 £	2020 £
Trade debtors	31,700	31,700
Total	31,700	31,700

Notes to the Financial Statements

for the Period Ended 30 April 2021

6.Creditors: amounts falling due within one year note

	2021 £	2020 £
Other creditors	43,259	43,114
Total	43,259	43,114

Director:		P. McGuffie
		G. McGuffie
		C. McGuffie


Secretary:		P. McGuffie


Registered office:		Archway House Spring Gardens Road Bath England BA2 6PW


Company Registration Number:		01767282 (England and Wales)

Accounts Submission