3 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI061355 2022-04-01 2023-03-31 NI061355 2023-03-31 NI061355 2021-04-01 2022-03-31 NI061355 2022-03-31 NI061355 bus:Director2 2022-04-01 2023-03-31 NI061355 bus:Director3 2022-04-01 2023-03-31 NI061355 core:WithinOneYear 2023-03-31 NI061355 core:WithinOneYear 2022-03-31 NI061355 core:RestatedAmount 2022-03-31 NI061355 bus:Micro-entities 2022-04-01 2023-03-31 NI061355 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI061355 bus:FullAccounts 2022-04-01 2023-03-31 NI061355 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI061355 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: NI061355
Mourne Agencies Limited
Filleted Unaudited Financial Statements
31 March 2023
Mourne Agencies Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
731
974
----
----
Current assets
312,815
314,944
Prepayments and accrued income
4,563
10,379
---------
---------
317,378
325,323
Creditors: amounts falling due within one year
24,017
41,488
---------
---------
Net current assets
293,361
283,835
---------
---------
Total assets less current liabilities
294,092
284,809
Accruals and deferred income
3,194
2,771
---------
---------
290,898
282,038
---------
---------
Capital and reserves
290,898
282,038
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
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' 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 10 November 2023 , and are signed on behalf of the board by:
Mr G. Foreman
Mrs. U. Foreman
Director
Director
Company registration number: NI061355
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Magherahamlet Road, Ballynahinch, Co. Down, BT24 8QG, Northern Ireland.