0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI027798 2022-07-01 2023-06-30 NI027798 2023-06-30 NI027798 2022-06-30 NI027798 2022-06-30 NI027798 2021-06-30 NI027798 bus:Director1 2022-07-01 2023-06-30 NI027798 bus:Director2 2022-07-01 2023-06-30 NI027798 core:WithinOneYear 2023-06-30 NI027798 core:WithinOneYear 2022-06-30 NI027798 core:RestatedAmount 2022-06-30 NI027798 bus:Director1 2022-06-30 NI027798 bus:Director1 2021-06-30 NI027798 bus:Director2 2022-06-30 NI027798 bus:Director2 2021-06-30 NI027798 bus:Micro-entities 2022-07-01 2023-06-30 NI027798 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI027798 bus:FullAccounts 2022-07-01 2023-06-30 NI027798 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 NI027798 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: NI027798
Maguire Enterprises Ltd.
Filleted Unaudited Financial Statements
30 June 2023
Maguire Enterprises Ltd.
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
424,463
424,463
---------
---------
Current assets
15,560
65,903
Creditors: amounts falling due within one year
5,699
52,484
---------
---------
Net current assets
9,861
13,419
---------
---------
Total assets less current liabilities
434,324
437,882
Accruals and deferred income
2,975
2,975
---------
---------
431,349
434,907
---------
---------
Capital and reserves
431,349
434,907
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr. Niall Maguire
( 2,759)
( 2,759)
Mr Dermot Maguire
( 2,090)
( 2,090)
-------
-------
( 4,849)
( 4,849)
-------
-------
2. Other spare note 99 heading
For the year ending 30th June 2023 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 1 November 2023 , and are signed on behalf of the board by:
Mr. Niall Maguire
Mr Dermot Maguire
Secretary
Director
Company registration number: NI027798
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Anderson House, Market St.,, Omagh,, Co. Tyrone,, BT78 1EE.