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Company Registration No. NI629939 (Northern Ireland)
Bmullan91 Limited Unaudited accounts for the year ended 31 March 2023
Bmullan91 Limited Unaudited accounts Contents
Page
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Bmullan91 Limited Company Information for the year ended 31 March 2023
Director
Brian Mullan
Secretary
Brian Mullan
Company Number
NI629939 (Northern Ireland)
Registered Office
12 Abbeyfields Dungiven Co Londonderry BT47 4UX
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Bmullan91 Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,168 
1,168 
Current assets
Debtors
656 
656 
Cash at bank and in hand
10,019 
10,019 
10,675 
10,675 
Creditors: amounts falling due within one year
(1,043)
(1,043)
Net current assets
9,632 
9,632 
Total assets less current liabilities
10,800 
10,800 
Provisions for liabilities
Deferred tax
(355)
(355)
Net assets
10,445 
10,445 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,345 
10,345 
Shareholders' funds
10,445 
10,445 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
Brian Mullan Director Company Registration No. NI629939
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Bmullan91 Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bmullan91 Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI629939. The registered office is 12 Abbeyfields, Dungiven, Co Londonderry, BT47 4UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
4,501 
At 31 March 2023
4,501 
Depreciation
At 1 April 2022
3,333 
At 31 March 2023
3,333 
Net book value
At 31 March 2023
1,168 
At 31 March 2022
1,168 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
656 
656 
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Bmullan91 Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
43 
43 
Accruals
1,000 
1,000 
1,043 
1,043 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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