Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 NI617694 Mrs Lynda Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI617694 2022-12-31 NI617694 2023-12-31 NI617694 2023-01-01 2023-12-31 NI617694 frs-core:CurrentFinancialInstruments 2023-12-31 NI617694 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI617694 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI617694 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI617694 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI617694 frs-bus:Director1 2023-01-01 2023-12-31 NI617694 2021-12-31 NI617694 2022-12-31 NI617694 2022-01-01 2022-12-31 NI617694 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI617694
Moygannon Garden Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI617694
2023 2022
£ £
Fixed assets 65,185 82,336
Current assets 399,118 373,059
Creditors: Amounts Falling Due Within One Year (140,475 ) (131,509 )
NET CURRENT ASSETS 258,643 241,550
TOTAL ASSETS LESS CURRENT LIABILITIES 323,828 323,886
NET ASSETS 323,828 323,886
CAPITAL AND RESERVES 323,828 323,886

Notes

1. General Information
Moygannon Garden Centre Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI617694 . The registered office is 26 Moygannon Road, Warrenpoint, Newry, BT34 3QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Lynda Thompson
Director
16 September 2024