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REGISTERED NUMBER: NI632689 (Northern Ireland)












Mynurserypal Ltd

Unaudited Financial Statements for the Year Ended 31st July 2023






Mynurserypal Ltd (Registered number: NI632689)






Contents of the Financial Statements
for the year ended 31st July 2023




Page

Balance sheet 1


Mynurserypal Ltd (Registered number: NI632689)

Balance Sheet
31st July 2023

2023 2022
£    £   
Current assets 65,223 76,019

Creditors
Amounts falling due within one year (22,603 ) (22,287 )
Net current assets 42,620 53,732
Total assets less current liabilities 42,620 53,732

Creditors
Amounts falling due after more than one
year

(20,232

)

(29,766

)
Net assets 22,388 23,966

Capital and reserves 22,388 23,966

Notes to the financial statements

1. Statutory information

Mynurserypal Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI632689

Registered office: Antrim Enterprise Agency
58 Greystone Rd
Antrim
BT41 1JZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. Going concern

At the balance sheet date the companies liabilities exceeded its assets. The company relies on ongoing support from the director. The financial statements have been prepared on the going concern basis as a result and no amendment has been made should this assumption not be valid.

3. Average number of employees

The average number of employees during the year was NIL (2022 - NIL).

Mynurserypal Ltd (Registered number: NI632689)

Balance Sheet - continued
31st July 2023

Notes to the financial statements

4. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st July 2023 and 31st July 2022:

2023 2022
£    £   
Mr E McLaughlin
Balance outstanding at start of year (1,177 ) (1,177 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,177 ) (1,177 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30th July 2024 and were signed by:





Mr E McLaughlin - Director