Lough Beg Mews Ltd NI027142 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Letting Self Catering Chalets Digita Accounts Production Advanced 6.30.9574.0 true NI027142 2022-12-01 2023-11-30 NI027142 2023-11-30 NI027142 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI027142 bus:Micro-entities 2022-12-01 2023-11-30 NI027142 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI027142 bus:FullAccounts 2022-12-01 2023-11-30 NI027142 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI027142 bus:RegisteredOffice 2022-12-01 2023-11-30 NI027142 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 NI027142 bus:Director1 2022-12-01 2023-11-30 NI027142 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI027142 countries:NorthernIreland 2022-12-01 2023-11-30 NI027142 2021-12-01 2022-11-30 NI027142 2022-11-30 NI027142 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI027142

Lough Beg Mews Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Lough Beg Mews Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lough Beg Mews Ltd

Company Information

Directors

Mrs Rosalind Mulholland

Mr Richard Mulholland

Company secretary

Mr Richard Mulholland

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Lough Beg Mews Ltd

(Registration number: NI027142)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

532,553

56,842

Current assets

12,428

112,450

Prepayments and accrued income

710

710

Creditors: Amounts falling due within one year

(492,913)

(117,593)

Net current liabilities

(479,775)

(4,433)

Total assets less current liabilities

52,778

52,409

Accruals and deferred income

(6,640)

(6,640)

 

46,138

45,769

Capital and reserves

46,138

45,769

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Lough Beg Mews Ltd

(Registration number: NI027142)
Balance Sheet as at 30 November 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr Richard Mulholland
Company secretary and director