Company registration number:
NI029304
Maiden City Developments Limited
Unaudited filleted financial statements
31 March 2023
Maiden City Developments Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
Maiden City Developments Limited
Directors and other information
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Directors |
Mr Dermot Faller |
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Mr Derek Keys |
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Secretary |
Mr Derek Keys |
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Company number |
NI029304 |
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Registered office |
25 Grange Road |
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Coleraine |
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Co Derry |
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BT52 1NG |
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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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Maiden City Developments Limited
Balance sheet
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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111,795 |
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130,542 |
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_______ |
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_______ |
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Current assets |
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142,109 |
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64,431 |
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Creditors: amounts falling due within one year |
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(
59,652) |
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(
23,647) |
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_______ |
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_______ |
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Net current assets |
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82,457 |
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40,784 |
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_______ |
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_______ |
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Total assets less current liabilities |
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194,252 |
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171,326 |
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Accruals and deferred income |
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(
3,523) |
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(
2,072) |
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_______ |
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_______ |
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Net assets |
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190,729 |
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169,254 |
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_______ |
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_______ |
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Capital and reserves |
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190,729 |
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169,254 |
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_______ |
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_______ |
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Notes to the financial statements
Maiden City Developments Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 March 2023 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 members have 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 directors acknowledge their 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
06 October 2023
, and are signed on behalf of the board by:
Mr Derek Keys
Director
Company registration number:
NI029304
The company is a private company limited by shares, registered in Northern Ireland.