Company registration number:
NI061719
Micodemus Limited
Unaudited filleted financial statements
30 November 2023
Micodemus Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Micodemus Limited
Directors and other information
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Director |
Mr Andrew Mooney |
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Company number |
NI061719 |
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Registered office |
9 Upper Crescent |
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Belfast |
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BT7 1NT |
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Accountant |
SWM Accountancy Services |
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9 Upper Crescent |
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Belfast |
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Antrim |
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BT7 1NT |
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Micodemus Limited
Statement of financial position
30 November 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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8,449 |
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8,519 |
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Creditors: amounts falling due within one year |
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(
630,689) |
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(
630,285) |
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_______ |
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_______ |
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Net current liabilities |
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(
622,240) |
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(
621,766) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
622,240) |
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(
621,766) |
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Accruals and deferred income |
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(
626) |
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(
626) |
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_______ |
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_______ |
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Net liabilities |
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(
622,866) |
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(
622,392) |
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_______ |
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_______ |
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Capital and reserves |
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(
622,866) |
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(
622,392) |
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_______ |
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_______ |
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Notes to the financial statements
Micodemus Limited
Year ended 30 November 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Mooney |
(
630,285) |
(
404) |
(
630,689) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Andrew Mooney |
(
622,610) |
(
7,675) |
(
630,285) |
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_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
30 August 2024
, and are signed on behalf of the board by:
Mr Andrew Mooney
Director
Company registration number:
NI061719
The company is a private company limited by shares, registered in Northern Ireland.