0 01/12/2022 30/11/2023 2023-11-30 true false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI656864 2022-12-01 2023-11-30 NI656864 2023-11-30 NI656864 2022-11-30 NI656864 2021-12-01 2022-11-30 NI656864 2022-11-30 NI656864 2021-11-30 NI656864 bus:RegisteredOffice 2022-12-01 2023-11-30 NI656864 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 NI656864 bus:Director1 2022-12-01 2023-11-30 NI656864 core:WithinOneYear 2023-11-30 NI656864 core:WithinOneYear 2022-11-30 NI656864 bus:Director1 2022-11-30 NI656864 bus:Director1 2023-11-30 NI656864 bus:Director1 2021-11-30 NI656864 bus:Director1 2022-11-30 NI656864 bus:Director1 2021-12-01 2022-11-30 NI656864 bus:Micro-entities 2022-12-01 2023-11-30 NI656864 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI656864 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI656864 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI656864 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: NI656864
Mourne Building Services Ltd
Trading as Mourne Building Services Ltd.
Unaudited filleted financial statements
30 November 2023
Mourne Building Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mourne Building Services Ltd
Directors and other information
Directors Mr Alan Doherty
Company number NI656864
Registered office 37 Mourne Place
Strabane
Tyrone
BT82 9BJ
Business address 37 Mourne Place
Strabane
Tyrone
BT82 9BJ
Accountants Crudden Dolan Ltd
23 - 25 Darling Street
Enniskillen
Fermanagh
BT74 7DP
Mourne Building Services Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,720 3,200
_______ _______
Current assets 3,077 4,078
Creditors: amounts falling due within one year ( 16,044) ( 14,989)
_______ _______
Net current liabilities ( 12,967) ( 10,911)
_______ _______
Total assets less current liabilities ( 10,247) ( 7,711)
Accruals and deferred income ( 1,122) ( 1,310)
_______ _______
Net liabilities ( 11,369) ( 9,021)
_______ _______
Capital and reserves ( 11,369) ( 9,021)
_______ _______
Notes to the financial statements
Mourne Building Services Ltd
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alan Doherty ( 75) 4,253 ( 9,302) ( 5,124)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Alan Doherty 2,469 9,225 ( 11,769) ( 75)
_______ _______ _______ _______
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 directors acknowledge their 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 Alan Doherty
Director
Company registration number: NI656864
The company is a private company limited by shares, registered in Northern Ireland.