Mourne Wood Ltd NI694911 false 2023-02-27 2023-12-31 2023-12-31 The principal activity of the company is manufacture of wooden products Digita Accounts Production Advanced 6.30.9574.0 true NI694911 2023-02-27 2023-12-31 NI694911 2023-12-31 NI694911 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI694911 bus:Micro-entities 2023-02-27 2023-12-31 NI694911 bus:AuditExemptWithAccountantsReport 2023-02-27 2023-12-31 NI694911 bus:FilletedAccounts 2023-02-27 2023-12-31 NI694911 bus:SmallCompaniesRegimeForAccounts 2023-02-27 2023-12-31 NI694911 bus:RegisteredOffice 2023-02-27 2023-12-31 NI694911 bus:Director1 2023-02-27 2023-12-31 NI694911 bus:Director2 2023-02-27 2023-12-31 NI694911 bus:PrivateLimitedCompanyLtd 2023-02-27 2023-12-31 NI694911 countries:NorthernIreland 2023-02-27 2023-12-31 iso4217:GBP xbrli:pure

Registration number: NI694911

Mourne Wood Ltd

Unaudited Filleted Financial Statements

for the Period from 27 February 2023 to 31 December 2023

 

Mourne Wood Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mourne Wood Ltd

Company Information

Directors

Mr Michael Small

Mr Gervis Knox

Registered office

22 Edgar Road
Edgar Industrial Estate
Comber Road
Carryduff
BT8 8AN

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Mourne Wood Ltd

(Registration number: NI694911)
Balance Sheet as at 31 December 2023

2023
£

Current assets

5,216

Creditors: Amounts falling due within one year

(6,424)

Total assets less current liabilities

(1,208)

Accruals and deferred income

(500)

 

(1,708)

Capital and reserves

(1,708)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
22 Edgar Road
Edgar Industrial Estate
Comber Road
Carryduff
BT8 8AN

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Mourne Wood Ltd

(Registration number: NI694911)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Michael Small
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.