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Company registration number: NI655979
Mullans Mills Eggs Limited
Unaudited filleted financial statements
31 December 2023
Mullans Mills Eggs Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Mullans Mills Eggs Limited
Directors and other information
Directors Mr Peter Lynch
Mr Gerald Lynch
Company number NI655979
Registered office Roslea
BT92 7QR
Business address 3 Rellan Road
Roslea
Enniskillen
Co. Fermanagh
BT92 7QR
Accountants Crudden Dolan Ltd
23/25 Darling Street
Enniskillen
BT74 7DP
Bankers Danske Bank
Town Hall Street
Enniskillen
Fermanagh
Mullans Mills Eggs Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Mullans Mills Eggs Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mullans Mills Eggs Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Mullans Mills Eggs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Mullans Mills Eggs Limited and state those matters that we have agreed to state to the board of directors of Mullans Mills Eggs Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mullans Mills Eggs Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Mullans Mills Eggs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mullans Mills Eggs Limited. You consider that Mullans Mills Eggs Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Mullans Mills Eggs Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered accountants and registered auditors
23/25 Darling Street
Enniskillen
BT74 7DP
11 June 2024
Mullans Mills Eggs Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 146,687 147,366
_______ _______
Current assets 104,130 54,191
Creditors: amounts falling due within one year ( 62,184) ( 57,823)
_______ _______
Net current assets/(liabilities) 41,946 ( 3,632)
_______ _______
Total assets less current liabilities 188,633 143,734
Accruals and deferred income ( 2,500) ( 1,800)
_______ _______
Net assets 186,133 141,934
_______ _______
Capital and reserves 186,133 141,934
_______ _______
Mullans Mills Eggs Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Lynch ( 13,414) 29,779 ( 16,365) -
Mr Gerald Lynch ( 31,910) 78,887 ( 21,718) 25,259
_______ _______ _______ _______
( 45,324) 108,666 ( 38,083) 25,259
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Peter Lynch ( 23,025) 28,471 ( 18,860) ( 13,414)
Mr Gerald Lynch ( 36,772) 23,472 ( 18,610) ( 31,910)
_______ _______ _______ _______
( 59,797) 51,943 ( 37,470) ( 45,324)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 12 June 2024 , and are signed on behalf of the board by:
Mr Peter Lynch
Director
Company registration number: NI655979
The company is a private company limited by shares, registered in Northern Ireland.