46 Mill Street Ltd NI686871 true 2022-03-24 2023-03-31 2023-03-31 The principal activity of the company is Combined office administrative service activties Digita Accounts Production Advanced 6.30.9574.0 true Mrs Johanne Rooney true NI686871 2022-03-24 2023-03-31 NI686871 2023-03-31 NI686871 bus:OrdinaryShareClass1 2023-03-31 NI686871 bus:Original 2023-03-31 NI686871 core:ShareCapital 2023-03-31 NI686871 core:CurrentFinancialInstruments 2023-03-31 NI686871 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI686871 bus:FRS102 2022-03-24 2023-03-31 NI686871 bus:AuditExempt-NoAccountantsReport 2022-03-24 2023-03-31 NI686871 bus:FullAccounts 2022-03-24 2023-03-31 NI686871 bus:RegisteredOffice 2022-03-24 2023-03-31 NI686871 bus:Director1 2022-03-24 2023-03-31 NI686871 bus:OrdinaryShareClass1 2022-03-24 2023-03-31 NI686871 bus:EntityHasNeverTraded 2022-03-24 2023-03-31 NI686871 bus:PrivateLimitedCompanyLtd 2022-03-24 2023-03-31 NI686871 1 2022-03-24 2023-03-31 NI686871 countries:NorthernIreland 2022-03-24 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: NI686871

The option to file Filleted Accounts has been selected.
Please correct this via the Summary tab within the General section.

46 Mill Street Ltd
(formerly Maddens Pub Newry Limited)

Annual Report and Unaudited Financial Statements

for the Period from 24 March 2022 to 31 March 2023

 

46 Mill Street Ltd
(formerly Maddens Pub Newry Limited)

Profit and Loss Account for the Period from 24 March 2022 to 31 March 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

46 Mill Street Ltd
(formerly Maddens Pub Newry Limited)

(Registration number: NI686871)
Balance Sheet as at 31 March 2023

Note

2023
£

Current assets

 

Debtors

3

100

Capital and reserves

 

Called up share capital

4

100

Shareholders' funds

 

100

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 November 2023
 

.........................................
Mrs Johanne Rooney
Director

 

46 Mill Street Ltd
(formerly Maddens Pub Newry Limited)

Notes to the Unaudited Financial Statements for the Period from 24 March 2022 to 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The company was formerly known as Maddens Pub Newry Limited.

The address of its registered office is:
89 Chancellors Road
Cloughoge
Newry
Co Down
BT35 8NG

These financial statements were authorised for issue by the director on 14 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

46 Mill Street Ltd
(formerly Maddens Pub Newry Limited)

Notes to the Unaudited Financial Statements for the Period from 24 March 2022 to 31 March 2023

3

Debtors

Current

2023
£

Other debtors

100

 

100

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary Share of £1 each

100

100