McGovern Property Rentals Limited - Period Ending 2022-06-30

McGovern Property Rentals Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

McGovern Property Rentals Limited

Company Information

Directors

Mr Seamus McGovern Ms Joanne Walsh

Registered office

7A Ann Street Co Fermanagh BT74 7ES

Accountants

CJ Maguire & Co Ltd Chartered Accountants 42a Forthill Street Enniskillen Co Fermanagh BT74 6AJ

McGovern Property Rentals Limited

(Registration number: NI658518)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Current assets	49,331	24,174
Creditors: Amounts falling due within one year	(27,758)	(13,656)
Total assets less current liabilities	21,573	10,518
Accruals and deferred income	(1,700)	(1,400)
	19,873	9,118
Capital and reserves	19,873	9,118

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
7A Ann Street
Co Fermanagh
BT74 7ES
Northern Ireland

These financial statements were authorised for issue by the Board on 28 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

For the financial year ending 30 June 2022 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 June 2023 and signed on its behalf by:
 

McGovern Property Rentals Limited

(Registration number: NI658518)
Balance Sheet as at 30 June 2022

......................................... Mr Seamus McGovern Director