DAPHNE MAHON LIMITED

Company Registration Number:
NI053958 (Northern Ireland)

Unaudited abridged accounts for the year ended 27 February 2023

Period of accounts

Start date: 28 February 2022

End date: 27 February 2023

DAPHNE MAHON LIMITED

Contents of the Financial Statements

for the Period Ended 27 February 2023

Balance sheet
Notes

DAPHNE MAHON LIMITED

Balance sheet

As at 27 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Stocks: 0 0
Debtors:   0 3,800
Cash at bank and in hand: 139 139
Investments:   0 0
Total current assets: 139 3,939
Creditors: amounts falling due within one year:   (41,943) (46,357)
Net current assets (liabilities): (41,804) (42,418)
Total assets less current liabilities: (31,804) (32,418)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (31,804) (32,418)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (31,805) (32,419)
Shareholders funds: (31,804) (32,418)

The notes form part of these financial statements

DAPHNE MAHON LIMITED

Balance sheet statements

For the year ending 27 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Mr D A Mahon
Status: Director

The notes form part of these financial statements

DAPHNE MAHON LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAPHNE MAHON LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DAPHNE MAHON LIMITED

Notes to the Financial Statements

for the Period Ended 27 February 2023

3. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.