3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI061355 2023-04-01 2024-03-31 NI061355 2024-03-31 NI061355 2023-03-31 NI061355 2022-04-01 2023-03-31 NI061355 2023-03-31 NI061355 2022-03-31 NI061355 bus:Director2 2023-04-01 2024-03-31 NI061355 bus:Director3 2023-04-01 2024-03-31 NI061355 core:WithinOneYear 2024-03-31 NI061355 core:WithinOneYear 2023-03-31 NI061355 bus:Micro-entities 2023-04-01 2024-03-31 NI061355 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI061355 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI061355 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI061355 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI061355
Mourne Agencies Limited
Filleted Unaudited Financial Statements
31 March 2024
Mourne Agencies Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,207
731
-------
----
Current assets
246,026
312,815
Prepayments and accrued income
3,806
4,563
---------
---------
249,832
317,378
Creditors: amounts falling due within one year
7,370
24,017
---------
---------
Net current assets
242,462
293,361
---------
---------
Total assets less current liabilities
243,669
294,092
Accruals and deferred income
3,137
3,194
---------
---------
240,532
290,898
---------
---------
Capital and reserves
240,532
290,898
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 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 financial statements 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 financial statements .
These 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 16 September 2024 , and are signed on behalf of the board by:
Mr G. Foreman
Mrs. U. Foreman
Director
Director
Company registration number: NI061355
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Magherahamlet Road, Ballynahinch, Co. Down, BT24 8QG, Northern Ireland.