0 false false false false false false false false false true false false false false false false No description of principal activity 2021-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI626765 2021-01-01 2021-12-31 NI626765 2021-12-31 NI626765 2020-12-31 NI626765 bus:LeadAgentIfApplicable 2021-01-01 2021-12-31 NI626765 bus:Director1 2021-01-01 2021-12-31 NI626765 bus:Director3 2021-01-01 2021-12-31 NI626765 core:WithinOneYear 2021-12-31 NI626765 core:WithinOneYear 2020-12-31 NI626765 core:RestatedAmount 2020-12-31 NI626765 bus:Micro-entities 2021-01-01 2021-12-31 NI626765 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 NI626765 bus:FullAccounts 2021-01-01 2021-12-31 NI626765 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 NI626765 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
COMPANY REGISTRATION NUMBER: NI626765
Moorcon Developments Limited
Filleted Unaudited Financial Statements
31 December 2021
Moorcon Developments Limited
Financial Statements
Year ended 31 December 2021
Contents
Page
Report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Moorcon Developments Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Moorcon Developments Limited
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorcon Developments Limited for the year ended 31 December 2021, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Moorcon Developments Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Moorcon Developments Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorcon Developments Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Moorcon Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moorcon Developments Limited. You consider that Moorcon Developments Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Moorcon Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
22 July 2022
Moorcon Developments Limited
Statement of Financial Position
31 December 2021
2021
2020
£
£
£
Fixed assets
385,000
232,451
---------
---------
Current assets
61,772
55,015
Creditors: amounts falling due within one year
307,744
243,158
---------
---------
Net current liabilities
( 245,972)
( 188,143)
---------
---------
Total assets less current liabilities
139,028
44,308
Accruals and deferred income
720
720
---------
--------
138,308
43,588
---------
--------
Capital and reserves
138,308
43,588
---------
--------
For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 July 2022 , and are signed on behalf of the board by:
Mr G Conwell
Mr K Moore
Director
Director
Company registration number: NI626765
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 13 Sycamore Heights, Park, Co Derry, BT47 4BW.