Registered number
NI615844
Millvale Properties NI Limited
Filleted Accounts
31 March 2024
Millvale Properties NI Limited
Registered number: NI615844
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - 141,356
Current assets 281,413 9,750
Prepayments and accrued income - -
281,413 9,750
Creditors: amounts falling due within one year (54,554) (89,707)
Net current assets/(liabilities) 226,859 (79,957)
Total assets less current liabilities 226,859 61,399
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 226,859 61,399
Capital and reserves 226,859 61,399
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 42 Millvale Road, Bessbrook, BT35 7NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Anne McDonnell
Director
Approved by the board on 3 September 2024
Millvale Properties NI Limited NI615844 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Anne McDonnell No description of principal activity NI615844 2022-04-01 2023-03-31 NI615844 core:WithinOneYear 2023-03-31 NI615844 core:AfterOneYear 2023-03-31 NI615844 2023-04-01 2024-03-31 NI615844 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI615844 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI615844 countries:England 2023-04-01 2024-03-31 NI615844 bus:Director40 2023-04-01 2024-03-31 NI615844 bus:Micro-entities 2023-04-01 2024-03-31 NI615844 bus:FilletedAccounts 2023-04-01 2024-03-31 NI615844 2024-03-31 NI615844 core:WithinOneYear 2024-03-31 NI615844 core:AfterOneYear 2024-03-31 NI615844 2023-03-31 iso4217:GBP xbrli:pure