Company registration number:
NI645491
GMcG Piping Design Limited
Unaudited filleted financial statements
30 April 2022
GMcG Piping Design Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
GMcG Piping Design Limited
Directors and other information
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Director |
Mr Gearard McGilloway |
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Company number |
NI645491 |
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Registered office |
7 Grainan Park |
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Derry |
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BT48 7TZ |
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Accountants |
Fergus McAteer & Co. |
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31/33 Clarendon Street |
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Derry |
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BT48 7ER |
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GMcG Piping Design Limited
Balance sheet
30 April 2022
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2022 |
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2021 |
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€ |
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€ |
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Fixed assets |
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31,206 |
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31,488 |
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_______ |
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_______ |
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Current assets |
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38,439 |
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17,707 |
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Creditors: amounts falling due within one year |
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(
67,853) |
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(
52,459) |
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_______ |
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_______ |
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Net current liabilities |
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(
29,414) |
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(
34,752) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,792 |
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(
3,264) |
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Creditors: amounts falling due after more than one year |
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(
12,119) |
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- |
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Accruals and deferred income |
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(
5,232) |
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(
4,540) |
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_______ |
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_______ |
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Net liabilities |
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(
15,559) |
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(
7,804) |
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_______ |
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_______ |
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Capital and reserves |
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(
15,559) |
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(
7,804) |
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_______ |
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_______ |
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Notes to the financial statements
GMcG Piping Design Limited
Year ended 30 April 2022
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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€ |
€ |
€ |
€ |
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Mr Gearard McGilloway |
5,552 |
5,924 |
(
5,552) |
5,924 |
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_______ |
_______ |
_______ |
_______ |
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2021 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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€ |
€ |
€ |
€ |
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Mr Gearard McGilloway |
- |
5,552 |
- |
5,552 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 April 2023
, and are signed on behalf of the board by:
Mr Gearard McGilloway
Director
Company registration number:
NI645491
The company is a private company limited by shares, registered in Northern Ireland.