MAGENNIS_AND_CREIGHTON_LI - Accounts


Company registration number NI682334 (Northern Ireland)
MAGENNIS AND CREIGHTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
MAGENNIS AND CREIGHTON LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
31 December 2022
31 October 2021
£
£
£
£
Fixed assets
126,295
-
0
Current assets
264,090
100
Prepayments and accrued income
45,018
-
0
Creditors: amounts falling due within one year
(356,896)
-
0
Net current (liabilities)/assets
(47,788)
100
Total assets less current liabilities
78,507
100
Net assets
78,507
100
Capital and reserves
78,507
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2022
2021
Number
Number
Employees
10
-
0

Magennis and Creighton Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.

For the Period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

MAGENNIS AND CREIGHTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2023 and are signed on its behalf by:
..............................................
N Lowry
Director
Company registration number NI682334 (Northern Ireland)
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