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Company registration number: NI645903
Muldonagh Contracts Ltd
Trading as Muldonagh Contracts Ltd
Unaudited filleted financial statements
31 May 2023
Muldonagh Contracts Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Muldonagh Contracts Ltd
Directors and other information
Director Mr Gabriel Hegarty
Company number NI645903
Registered office 83 Muldonagh Road
Claudy
Co Derry
BT47 4EJ
Business address 83 Muldonagh Road
Claudy
Co Derry
BT47 4EJ
Accountants PFS Accountants and Auditors Ltd
122 Main Street
Dungiven
Co Derry
BT47 4LG
Bankers Ulster Bank
11-16 Donegall Square East
Belfast
Antrim
BT1 5UB
Muldonagh Contracts Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Muldonagh Contracts Ltd
Year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Muldonagh Contracts Ltd for the year ended 31 May 2023 which comprise the statement of financial position and related notes 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 http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Muldonagh Contracts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Muldonagh Contracts Ltd and state those matters that we have agreed to state to them, 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 Muldonagh Contracts Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Muldonagh Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Muldonagh Contracts Ltd. You consider that Muldonagh Contracts Ltd 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 financial statements of Muldonagh Contracts Ltd. 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 financial statements.
PFS Accountants and Auditors Ltd
Chartered Certified Accountants
122 Main Street
Dungiven
Co Derry
BT47 4LG
13 March 2024
Muldonagh Contracts Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 176,453 26,276
_______ _______
Current assets 134,322 177,126
Creditors: amounts falling due within one year ( 44,114) ( 32,621)
_______ _______
Net current assets 90,208 144,505
_______ _______
Total assets less current liabilities 266,661 170,781
Creditors: amounts falling due after more than one year ( 143,651) ( 48,333)
Provisions for liabilities ( 5,290) ( 5,255)
Accruals and deferred income ( 1,100) ( 950)
_______ _______
Net assets 116,620 116,243
_______ _______
Capital and reserves 116,620 116,243
_______ _______
Notes to the financial statements
Muldonagh Contracts Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2024 , and are signed on behalf of the board by:
Mr Gabriel Hegarty
Director
Company registration number: NI645903
The company is a private company limited by shares, registered in Northern Ireland.