Mary Mc Bride Limited NI060531 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Public House and Restaurant Digita Accounts Production Advanced 6.30.9574.0 true NI060531 2022-04-01 2023-03-31 NI060531 2023-03-31 NI060531 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI060531 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 NI060531 bus:Micro-entities 2022-04-01 2023-03-31 NI060531 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI060531 bus:FullAccounts 2022-04-01 2023-03-31 NI060531 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI060531 bus:RegisteredOffice 2022-04-01 2023-03-31 NI060531 bus:Director1 2022-04-01 2023-03-31 NI060531 bus:Director2 2022-04-01 2023-03-31 NI060531 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI060531 countries:NorthernIreland 2022-04-01 2023-03-31 NI060531 2021-04-01 2022-03-31 NI060531 2022-03-31 NI060531 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 NI060531 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: NI060531

Mary Mc Bride Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Mary Mc Bride Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mary Mc Bride Limited

Company Information

Directors

Ms Fiona McKeegan

Mr Cormac McKeegan

Registered office

5 Riverview Crescent
Cushendun
Co Antrim
BT54 6AD

Accountants

J A Mc Clements & Co
25B Ballymena Business Centre
Galgorm
Ballymena
Co Antrim
BT42 1FL

 

Mary Mc Bride Limited

(Registration number: NI060531)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

198,070

185,595

Current assets

103,332

104,242

Prepayments and accrued income

1,167

1,167

Creditors: Amounts falling due within one year

(207,124)

(174,583)

Net current liabilities

(102,625)

(69,174)

Total assets less current liabilities

95,445

116,421

Creditors: Amounts falling due after more than one year

(39,581)

(49,116)

Accruals and deferred income

(1,200)

(1,200)

 

54,664

66,105

Capital and reserves

54,664

66,105

1

General information

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

The address of its registered office is:
5 Riverview Crescent
Cushendun
Co Antrim
BT54 6AD
Northern Ireland

These financial statements were authorised for issue by the Board on 31 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2022 - 10).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mary Mc Bride Limited

(Registration number: NI060531)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 May 2023 and signed on its behalf by:
 

.........................................
Ms Fiona McKeegan
Director

.........................................
Mr Cormac McKeegan
Director