BrightAccountsProduction v1.0.0 v1.0.0 2022-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Construction 30 July 2024 0 0 NI656618 2023-10-31 NI656618 2022-10-31 NI656618 2021-10-31 NI656618 2022-11-01 2023-10-31 NI656618 2021-11-01 2022-10-31 NI656618 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI656618 uk-curr:PoundSterling 2022-11-01 2023-10-31 NI656618 uk-bus:AbridgedAccounts 2022-11-01 2023-10-31 NI656618 uk-core:CapitalReserve 2023-10-31 NI656618 uk-core:CapitalReserve 2022-10-31 NI656618 2022-11-01 2023-10-31 NI656618 uk-bus:Director1 2022-11-01 2023-10-31 NI656618 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI656618 uk-bus:Micro-entities 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
MJ Oldbridge Developments Ltd
 
        Unaudited Financial Statements
 
for the financial year ended 31 October 2023



MJ Oldbridge Developments Ltd
Company Registration Number: NI656618
BALANCE SHEET
as at 31 October 2023

    2023   2022
  £   £
 
Fixed Assets 259,208   208,401
  ─────────   ─────────
Current assets 8,140   78,201
Creditors: amounts falling due within one year (225,351)   (231,346)
  ─────────   ─────────
Net Current Liabilities (217,211)   (153,145)
  ─────────   ─────────
Total Assets less Current Liabilities 41,997   55,256
Creditors: amounts falling due after more than one year (31,173)   (36,545)
Accruals and deferred income -   (1,176)
  ─────────   ─────────
Net Assets 10,824   17,535
  ═════════   ═════════
 
Capital and Reserves 10,824   17,535
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
MJ Oldbridge Developments Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI656618. The registered office of the company is 3 Oldbridge Road, Castlewellan, Co. Down, BT31 9LS, Northern Ireland which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 0, (2022 - 0).
     
For the financial year ended 31 October 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 30 July 2024 and signed by:
 
   
________________________________  
Martin Joseph McKay  
Director