IRIS Accounts Production v24.1.9.2 NI653697 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6536972023-03-31NI6536972024-03-31NI6536972023-04-012024-03-31NI6536972022-03-31NI6536972022-04-012023-03-31NI6536972023-03-31NI653697ns15:NorthernIreland2023-04-012024-03-31NI653697ns14:PoundSterling2023-04-012024-03-31NI653697ns10:Director12023-04-012024-03-31NI653697ns10:Director22023-04-012024-03-31NI653697ns10:PrivateLimitedCompanyLtd2023-04-012024-03-31NI653697ns10:SmallEntities2023-04-012024-03-31NI653697ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI653697ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-31NI653697ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31NI653697ns10:FullAccounts2023-04-012024-03-31NI653697ns10:Director32023-04-012024-03-31NI653697ns10:Director42023-04-012024-03-31NI653697ns10:RegisteredOffice2023-04-012024-03-31NI653697ns5:CurrentFinancialInstruments2024-03-31NI653697ns5:CurrentFinancialInstruments2023-03-31NI653697ns5:ShareCapital2024-03-31NI653697ns5:ShareCapital2023-03-31NI653697ns5:RetainedEarningsAccumulatedLosses2024-03-31NI653697ns5:RetainedEarningsAccumulatedLosses2023-03-31NI653697ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-31NI653697ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: NI653697 (Northern Ireland)















KILLYMADDY HOLDINGS LIMITED

Unaudited Financial Statements for the Year Ended 31 March 2024






KILLYMADDY HOLDINGS LIMITED (REGISTERED NUMBER: NI653697)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


KILLYMADDY HOLDINGS LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Niall McNulty
Seamus McNulty
John McNulty
Brendan McNulty





REGISTERED OFFICE: Killymaddy Knox
Ballygawley Road
Dungannon
Co. Tyrone
BT70 1TB





REGISTERED NUMBER: NI653697 (Northern Ireland)





ACCOUNTANTS: CavanaghKelly
Chartered Accountants
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP

KILLYMADDY HOLDINGS LIMITED (REGISTERED NUMBER: NI653697)

Statement of Financial Position
31 MARCH 2024

2024 2023
Notes £ £
CURRENT ASSETS
Receivables: amounts falling due within
one year

5

35,028

340,028

PAYABLES
Amounts falling due within one year 6 - (295,000 )
NET CURRENT ASSETS 35,028 45,028
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,028

45,028

CAPITAL AND RESERVES
Called up share capital 28 28
Retained earnings 35,000 45,000
35,028 45,028

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2024 and were signed on its behalf by:




John McNulty - Director



Brendan McNulty - Director


KILLYMADDY HOLDINGS LIMITED (REGISTERED NUMBER: NI653697)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Killymaddy Holdings Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Cash flow statement
The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. RECEIVABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Amounts owed by group undertakings 7,609 4,173
Other receivables 27,419 335,855
35,028 340,028

6. PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other payables - 295,000

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end a balance of £27,419 was due by the directors in respect of monies advanced to the company.