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Company registration number: NI664756
M.O.D. Con Building & Civil Engineering Ltd
Trading as M.O.D. Con Building & Civil Engineering Ltd
Unaudited filleted financial statements
31 October 2023
M.O.D. Con Building & Civil Engineering Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M.O.D. Con Building & Civil Engineering Ltd
Directors and other information
Director Mr Mark Donohoe
Company number NI664756
Registered office 24 Slieve View
Kinoughtragh Derrylin
Enniskillen
Fermanagh
BT92 9QQ
Business address 24 Slieve View
Kinoughtragh Derrylin
Enniskillen
Fermanagh
BT92 9QQ
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Fermangh
BT74 7DP
Bankers AIB
2-4 East Bridge Street
Enniskillen
Fermanagh
BT74 7BT
M.O.D. Con Building & Civil Engineering Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 51,410 56,373
_______ _______
Current assets 1,752 21,500
Creditors: amounts falling due within one year ( 26,023) ( 31,191)
_______ _______
Net current liabilities ( 24,271) ( 9,691)
_______ _______
Total assets less current liabilities 27,139 46,682
Accruals and deferred income ( 1,690) ( 1,690)
_______ _______
Net assets 25,449 44,992
_______ _______
Capital and reserves 25,449 44,992
_______ _______
M.O.D. Con Building & Civil Engineering Ltd
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Donohoe ( 6,818) ( 5,790) 50 ( 12,558)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Donohoe ( 2,932) ( 3,886) - ( 6,818)
_______ _______ _______ _______
For the year ending 31 October 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 29 February 2024 , and are signed on behalf of the board by:
Mr Mark Donohoe
Director
Company registration number: NI664756
The company is a private company limited by shares, registered in N. Ireland.