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Company registration number: NI042261
MPH Development Limited
Unaudited financial statements
30 November 2023
MPH Development Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
MPH Development Limited
Directors and other information
Director Mr Laurence McGuigan
Secretary Mr Laurence McGuigan
Company number NI042261
Registered office 38 Garvagh Road
Dungannon
BT70 3LS
Business address 38 Garvagh Road
Dungannon
Tyrone
BT70 3LS
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
Bankers First Trust Bank Limited
Scotch Street
Dungannon
MPH Development Limited
Report to the director on the preparation of the
unaudited statutory financial statements of MPH Development Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of MPH Development Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of MPH Development Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2023. Our work has been undertaken solely to prepare for your approval the financial statements of MPH Development Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MPH Development Limited and its director as a body for our work or for this report.
It is your duty to ensure that MPH Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MPH Development Limited. You consider that MPH Development Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of MPH Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Tyrone
BT71 4LP
15 August 2024
MPH Development Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Creditors: amounts falling due within one year ( 5,520,499) ( 5,520,499)
_______ _______
Net current liabilities ( 5,520,499) ( 5,520,499)
_______ _______
Total assets less current liabilities ( 5,520,499) ( 5,520,499)
Accruals and deferred income ( 321,043) ( 321,043)
_______ _______
Net liabilities ( 5,841,542) ( 5,841,542)
_______ _______
Capital and reserves ( 5,841,542) ( 5,841,542)
_______ _______
Notes to the financial statements
MPH Development Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr Laurence McGuigan 264 264
_______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have 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.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr Laurence McGuigan
Director
Company registration number: NI042261
The company is a private company limited by shares, registered in Northern Ireland.