BrightAccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the sale & hire of Caravans. 29 March 2024 0 0 NI669996 2023-06-30 NI669996 2022-06-30 NI669996 2021-06-30 NI669996 2022-07-01 2023-06-30 NI669996 2021-07-01 2022-06-30 NI669996 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI669996 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI669996 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI669996 uk-core:CapitalReserve 2023-06-30 NI669996 uk-core:CapitalReserve 2022-06-30 NI669996 2022-07-01 2023-06-30 NI669996 uk-bus:Director1 2022-07-01 2023-06-30 NI669996 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI669996 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Mourne Caravans Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023



Mourne Caravans Ltd
Company Registration Number: NI669996
BALANCE SHEET
as at 30 June 2023

    2023   2022
  £   £
 
Current assets 1,095   7,213
Creditors: amounts falling due within one year (2,301)   (2,301)
  ─────────   ─────────
Net Current (Liabilities)/Assets (1,206)   4,912
  ─────────   ─────────
Total Assets less Current Liabilities (1,206)   4,912
  ─────────   ─────────
Net (Liabilities)/Assets (1,206)   4,912
  ═════════   ═════════
 
Capital and Reserves (1,206)   4,912
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Mourne Caravans Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI669996. The registered office of the company is 16 Derryneil Road, Ballyward, Castlewellan, Co. Down, BT31 9TZ, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pounds Sterling which is also the functional currency of the company. The financial statements cover the period from 1st July 2022 to 30th June 2023.
       
2. Employees
 
There were no employees in this or the comparative year.
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 29 March 2024 and signed by:
 
   
________________________________  
Hugh Patrick McKay  
Director