HAROLD MITCHELL (DROMORE) LIMITED
REGISTERED NUMBER: NI028271
BALANCE SHEET
AS AT 28 FEBRUARY 2023
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Debtors: amounts falling due within one year
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Total assets less current liabilities
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For the year ended 28 February 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 November 2023.
The notes on page 2 form part of these financial statements.
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HAROLD MITCHELL (DROMORE) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
Harold Mitchell (Dromore) Limited is a private company limited by shares and is incorporated and registered in Northern Ireland under Company Registration Number NI028271.
The company is dormant and its registered office is situated at 27-29 Gordon Street, Belfast, BT1 2LG.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
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Allotted, called up and fully paid
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1,000 (2022 - 1,000) Ordinary shares of £1.00 each
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The parent company is Harold Mitchell (Belfast) Limited, a company registered in Northern Ireland and having its registered office at 27-29 Gordon Street, Belfast, BT1 2LG.
The company's ultimate controlling parent undertaking is Laban Investments Limited, a company incorporated in Northern Ireland and having its registered office at 27-29 Gordon Street, Belfast, BT1 2LG.
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