BrightAccountsProduction v1.0.0 v1.0.0 2022-10-05 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Construction of other civil engineering projects 16 September 2024 1 NI691625 2023-10-31 NI691625 2022-10-04 NI691625 2022-10-05 2023-10-31 NI691625 uk-bus:PrivateLimitedCompanyLtd 2022-10-05 2023-10-31 NI691625 uk-curr:PoundSterling 2022-10-05 2023-10-31 NI691625 uk-bus:AbridgedAccounts 2022-10-05 2023-10-31 NI691625 uk-core:CapitalReserve 2023-10-31 NI691625 2022-10-05 2023-10-31 NI691625 uk-bus:Director1 2022-10-05 2023-10-31 NI691625 uk-bus:AuditExempt-NoAccountantsReport 2022-10-05 2023-10-31 NI691625 uk-bus:Micro-entities 2022-10-05 2023-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Mullan Plant Hire Ltd
 
Date of Incorporation
5 October 2022
 
Unaudited Financial Statements
 
for the financial period ended 31 October 2023



Mullan Plant Hire Ltd
Company Registration Number: NI691625
STATEMENT OF FINANCIAL POSITION
as at 31 October 2023

    Oct 23
  £
 
Fixed Assets 15,112
  ─────────
Current assets 2,606
Prepayments and accrued income 2,204
Creditors: amounts falling due within one year (106)
  ─────────
Net Current Assets 4,704
  ─────────
Total Assets less Current Liabilities 19,816
Creditors: amounts falling due after more than one year (12,995)
Accruals and deferred income (1,250)
  ─────────
Net Assets 5,571
  ═════════
 
Capital and Reserves 5,571
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Mullan Plant Hire Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI691625. The registered office of the company is 71a Newtown Road, Cloughoge, Newry, Co. Down, BT35 8RJ which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Oct 22 - 0).
 
  Oct 23
  Number
 
Director 1
  ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 16 September 2024 and signed by:
 
   
________________________________  
Daniel Mullan  
Director