2 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI617234 2022-04-01 2023-03-31 NI617234 2023-03-31 NI617234 2022-03-31 NI617234 2021-04-01 2022-03-31 NI617234 2022-03-31 NI617234 2021-03-31 NI617234 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 NI617234 bus:Director1 2022-04-01 2023-03-31 NI617234 bus:Director2 2022-04-01 2023-03-31 NI617234 core:WithinOneYear 2023-03-31 NI617234 core:WithinOneYear 2022-03-31 NI617234 bus:Director1 2022-03-31 NI617234 bus:Director1 2023-03-31 NI617234 bus:Director2 2022-03-31 NI617234 bus:Director2 2023-03-31 NI617234 bus:Director1 2021-03-31 NI617234 bus:Director1 2022-03-31 NI617234 bus:Director2 2021-03-31 NI617234 bus:Director2 2022-03-31 NI617234 bus:Director1 2021-04-01 2022-03-31 NI617234 bus:Director2 2021-04-01 2022-03-31 NI617234 bus:Micro-entities 2022-04-01 2023-03-31 NI617234 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI617234 bus:FullAccounts 2022-04-01 2023-03-31 NI617234 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI617234 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: NI617234
MICHAEL FITZPATRICK LIMITED
Unaudited filleted financial statements
31 March 2023
MICHAEL FITZPATRICK LIMITED
Contents
Accountants report
Statement of financial position and notes to the financial statements
MICHAEL FITZPATRICK LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of MICHAEL FITZPATRICK LIMITED
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MICHAEL FITZPATRICK LIMITED for the year ended 31 March 2023 which comprise the statement of financial position and related notes 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.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews Ltd
Chartered Accountants & Registered Auditors
Armagh Office
11 College Street
Armagh
BT61 9BT
31 October 2023
MICHAEL FITZPATRICK LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 3,299 7,349
_______ _______
Current assets 112,261 124,751
Creditors: amounts falling due within one year ( 107,132) ( 125,787)
_______ _______
Net current assets/(liabilities) 5,129 ( 1,036)
_______ _______
Total assets less current liabilities 8,428 6,313
Accruals and deferred income ( 3,000) ( 1,926)
_______ _______
Net assets 5,428 4,387
_______ _______
Capital and reserves 5,428 4,387
_______ _______
Notes to the financial statements
MICHAEL FITZPATRICK LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Fitzpatrick ( 90,807) 8,294 ( 82,513)
Mrs Marian Fitzpatrick ( 29,903) 14,385 ( 15,518)
_______ _______ _______
( 120,710) 22,679 ( 98,031)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Michael Fitzpatrick ( 103,661) 12,854 ( 90,807)
Mrs Marian Fitzpatrick ( 54,662) 24,759 ( 29,903)
_______ _______ _______
( 158,323) 37,613 ( 120,710)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts 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 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 31 October 2023 , and are signed on behalf of the board by:
Mr Michael Fitzpatrick Mrs Marian Fitzpatrick
Director Director
Company registration number: NI617234
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 98 Longstone Road, Annalong, Newry, Co Down, BT34 4UZ.