Company Registration No. NI629939 (Northern Ireland)
Bmullan91 Limited
Unaudited accounts
for the year ended 31 March 2023
Bmullan91 Limited
Unaudited accounts
Contents
Bmullan91 Limited
Company Information
for the year ended 31 March 2023
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
Bmullan91 Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,168
1,168
Cash at bank and in hand
10,019
10,019
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
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
Bmullan91 Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
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
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).