1 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI642279 2022-12-01 2023-11-30 NI642279 2023-11-30 NI642279 2022-11-30 NI642279 2021-12-01 2022-11-30 NI642279 2022-11-30 NI642279 2021-11-30 NI642279 bus:Director1 2022-12-01 2023-11-30 NI642279 core:WithinOneYear 2023-11-30 NI642279 core:WithinOneYear 2022-11-30 NI642279 core:AfterOneYear 2023-11-30 NI642279 core:AfterOneYear 2022-11-30 NI642279 bus:Micro-entities 2022-12-01 2023-11-30 NI642279 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI642279 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI642279 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI642279 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI642279
MCN Contracts NI Limited
Unaudited filleted financial statements
30 November 2023
MCN Contracts NI Limited
Contents
Statement of financial position and notes to the financial statements
MCN Contracts NI Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 21,399 26,249
_______ _______
Current assets 157,494 170,444
Creditors: amounts falling due within one year ( 45,865) ( 60,272)
_______ _______
Net current assets 111,629 110,172
_______ _______
Total assets less current liabilities 133,028 136,421
Creditors: amounts falling due after more than one year ( 6,240) ( 7,676)
Accruals and deferred income ( 3,300) -
_______ _______
Net assets 123,488 128,745
_______ _______
Capital and reserves 123,488 128,745
_______ _______
Notes to the financial statements
MCN Contracts NI Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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 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 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 09 August 2024 , and are signed on behalf of the board by:
Mr Ronan McNicholl
Director
Company registration number: NI642279
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is MCN Contracts NI Limited, 49 Glenroe Park, Dungiven, Londonderry, BT47 4PE.