Company Registration No. 10830415 (England and Wales)
Mullingar Homes Limited
Unaudited accounts
for the year ended 30 June 2023
Mullingar Homes Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Mullingar Homes Limited
Company Information
for the year ended 30 June 2023
Directors
M T McMenamin
S C Kavanagh
Company Number
10830415 (England and Wales)
Registered Office
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Mullingar Homes Limited
for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mullingar Homes Limited for the year ended
30 June 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Mullingar Homes Limited, as a body, in accordance with the terms of our engagement letter dated 25 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of Mullingar Homes Limited and state those matters that we have agreed to state to the Board of Directors of Mullingar Homes Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mullingar Homes Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mullingar Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Mullingar Homes Limited. You consider that Mullingar Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mullingar Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
27 March 2024
Mullingar Homes Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
2,726,380
1,860,964
Current assets
32,320
5,744
Prepayments and accrued income
39,678
14,595
Creditors: amounts falling due within one year
(361,117)
(815,941)
Net current liabilities
(289,119)
(795,602)
Total assets less current liabilities
2,437,261
1,065,362
Creditors: amounts falling due after more than one year
(2,439,453)
(1,076,300)
Accruals and deferred income
(60,057)
(32,294)
Net liabilities
(62,249)
(43,232)
Capital and reserves
(62,249)
(43,232)
Mullingar Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10830415. The registered office is 45 Granville Drive, Herne Bay, Kent, CT6 7QZ.
2 Directors' advances, credit and guarantees
During the period the director, M McMenamin, had a loan. At the balance sheet date there was £28,980 (2022: £ nil) outstanding.
Interest is being charged on this loan at the annual rate of 2% / 2.25% per annum.
3 Average number of employees
During the year the average number of employees was 3 (2022: 2).
Mullingar Homes Limited
Statement of Financial Position
as at 30 June 2023 (continued)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
S C Kavanagh
Director
Company Registration No. 10830415