2 01/01/2023 31/12/2023 2023-12-31 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 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI048925 2023-01-01 2023-12-31 NI048925 2023-12-31 NI048925 2022-12-31 NI048925 2022-01-01 2022-12-31 NI048925 2022-12-31 NI048925 2021-12-31 NI048925 bus:Director1 2023-01-01 2023-12-31 NI048925 core:WithinOneYear 2023-12-31 NI048925 core:WithinOneYear 2022-12-31 NI048925 core:AfterOneYear 2023-12-31 NI048925 core:AfterOneYear 2022-12-31 NI048925 bus:Micro-entities 2023-01-01 2023-12-31 NI048925 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI048925 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI048925 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI048925 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: NI048925
Mildun Haulage Limited
Unaudited filleted financial statements
31 December 2023
Mildun Haulage Limited
Contents
Statement of financial position and notes to the financial statements
Mildun Haulage Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 16,879 23,898
_______ _______
Current assets 21,366 34,470
Creditors: amounts falling due within one year ( 28,226) ( 27,682)
_______ _______
Net current (liabilities)/assets ( 6,860) 6,788
_______ _______
Total assets less current liabilities 10,019 30,686
Creditors: amounts falling due after more than one year ( 15,088) ( 24,949)
Accruals and deferred income ( 3,585) ( 3,605)
_______ _______
Net (liabilities)/assets ( 8,654) 2,132
_______ _______
Capital and reserves ( 8,654) 2,132
_______ _______
Notes to the financial statements
Mildun Haulage Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 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 02 September 2024 , and are signed on behalf of the board by:
Mr Paul Dunn Mrs Mandy Dunn
Director Director
Company registration number: NI048925
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 36 Ringrash Road, Macosquin, Coleraine, BT51 4LJ.