MILLIGAN RESIDE LARKIN LTD.

Company Registration Number:
NI614243 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MILLIGAN RESIDE LARKIN LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

MILLIGAN RESIDE LARKIN LTD.

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 15,139 14,264
Total fixed assets: 15,139 14,264
Current assets
Stocks: 38,015 51,810
Debtors:   496,845 237,147
Cash at bank and in hand: 543,990 520,908
Total current assets: 1,078,850 809,865
Creditors: amounts falling due within one year:   (268,565) (166,639)
Net current assets (liabilities): 810,285 643,226
Total assets less current liabilities: 825,424 657,490
Total net assets (liabilities): 825,424 657,490
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 825,324 657,390
Shareholders funds: 825,424 657,490

The notes form part of these financial statements

MILLIGAN RESIDE LARKIN LTD.

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Eamon Larkin
Status: Director

The notes form part of these financial statements

MILLIGAN RESIDE LARKIN LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MILLIGAN RESIDE LARKIN LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 12 13

MILLIGAN RESIDE LARKIN LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 44,454
Additions 5,408
At 30 November 2023 49,862
Depreciation
At 01 December 2022 30,190
Charge for year 4,533
At 30 November 2023 34,723
Net book value
At 30 November 2023 15,139
At 30 November 2022 14,264