11 false false false false false false false false false false true false false true true true true No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI606660 2023-06-01 2024-05-31 NI606660 2024-05-31 NI606660 2023-05-31 NI606660 2022-06-01 2023-05-31 NI606660 2023-05-31 NI606660 2022-05-31 NI606660 bus:Director1 2023-06-01 2024-05-31 NI606660 core:WithinOneYear 2024-05-31 NI606660 core:WithinOneYear 2023-05-31 NI606660 core:AfterOneYear 2023-05-31 NI606660 bus:Micro-entities 2023-06-01 2024-05-31 NI606660 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI606660 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI606660 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI606660 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: NI606660
Mark Gormley Ltd
Filleted Unaudited Financial Statements
31 May 2024
Mark Gormley Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
73,483
107,193
--------
---------
Current assets
148,524
199,269
Creditors: amounts falling due within one year
26,149
36,140
---------
---------
Net current assets
122,375
163,129
---------
---------
Total assets less current liabilities
195,858
270,322
Creditors: amounts falling due after more than one year
8,552
Provisions for liabilities
2,416
1,750
Accruals and deferred income
4,792
3,177
---------
---------
188,650
256,843
---------
---------
Capital and reserves
188,650
256,843
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 14 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 7 October 2024 , and are signed on behalf of the board by:
Mark Gormley
Director
Company registration number: NI606660
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 20 Oaklands Lane, Corran Road, Omagh, Co Tyrone, BT79 7NW.