H.M.G. Paints (Ireland) Limited NI016080 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of investment in properties for rental income and of making cash deposits. Digita Accounts Production Advanced 6.30.9574.0 true NI016080 2023-01-01 2023-12-31 NI016080 2023-12-31 NI016080 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI016080 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI016080 bus:Micro-entities 2023-01-01 2023-12-31 NI016080 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI016080 bus:FilletedAccounts 2023-01-01 2023-12-31 NI016080 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI016080 bus:RegisteredOffice 2023-01-01 2023-12-31 NI016080 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI016080 bus:Director1 2023-01-01 2023-12-31 NI016080 bus:Director2 2023-01-01 2023-12-31 NI016080 bus:Director3 2023-01-01 2023-12-31 NI016080 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI016080 countries:NorthernIreland 2023-01-01 2023-12-31 NI016080 2022-01-01 2022-12-31 NI016080 2022-12-31 NI016080 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI016080 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI016080

H.M.G. Paints (Ireland) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

H.M.G. Paints (Ireland) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H.M.G. Paints (Ireland) Limited

Company Information

Directors

Denis Albert Corry

Ian Noel Corry

Mr Noel Herbert Corry

Doreen Rosemary Corry

Company secretary

Doreen Rosemary Corry

Registered office

1 Dill Road
Castlereagh Ind. Estate
Belfast
BT6 9HU

Solicitors

Murray McCourt Kelly
1 Dufferin Avenue
Bangor
BT20 3AL

Accountants

Hopper & Co
Chartered Accountants
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

H.M.G. Paints (Ireland) Limited

(Registration number: NI016080)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,523,959

1,523,959

Current assets

1,664,489

1,707,307

Creditors: Amounts falling due within one year

(120,473)

(137,301)

Net current assets

1,544,016

1,570,006

Total assets less current liabilities

3,067,975

3,093,965

Creditors: Amounts falling due after more than one year

(112,584)

(112,584)

 

2,955,391

2,981,381

Capital and reserves

2,955,391

2,981,381

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
1 Dill Road
Castlereagh Ind. Estate
Belfast
BT6 9HU

These financial statements were authorised for issue by the Board on 26 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

H.M.G. Paints (Ireland) Limited

(Registration number: NI016080)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2024 and signed on its behalf by:
 

.........................................
Denis Albert Corry
Director

.........................................
Mr Noel Herbert Corry
Director