14 false false false false false false false false false true false false true true true true No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI606660 2022-06-01 2023-05-31 NI606660 2023-05-31 NI606660 2021-06-01 2022-05-31 NI606660 2022-05-31 NI606660 bus:Director1 2022-06-01 2023-05-31 NI606660 core:WithinOneYear 2023-05-31 NI606660 core:WithinOneYear 2022-05-31 NI606660 core:AfterOneYear 2023-05-31 NI606660 core:AfterOneYear 2022-05-31 NI606660 core:RestatedAmount 2022-05-31 NI606660 bus:Micro-entities 2022-06-01 2023-05-31 NI606660 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI606660 bus:FullAccounts 2022-06-01 2023-05-31 NI606660 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI606660 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: NI606660
Mark Gormley Ltd
Filleted Unaudited Financial Statements
31 May 2023
Mark Gormley Ltd
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
107,193
150,610
---------
---------
Current assets
199,269
205,339
Creditors: amounts falling due within one year
36,140
37,788
---------
---------
Net current assets
163,129
167,551
---------
---------
Total assets less current liabilities
270,322
318,161
Creditors: amounts falling due after more than one year
8,552
18,858
Provisions for liabilities
1,750
2,440
Accruals and deferred income
3,177
6,928
---------
---------
256,843
289,935
---------
---------
Capital and reserves
256,843
289,935
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2022: 14 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 30 October 2023 , and are signed on behalf of the board by:
Mark Gormley
Director
Company registration number: NI606660
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 20 Oaklands Lane, Corran Road, Omagh, Co Tyrone, BT79 7NW.