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Company registration number: NI068736
MOD Properties Limited
Unaudited filleted financial statements
31 March 2024
MOD Properties Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
MOD Properties Limited
Directors and other information
Directors Mr Finbar O'Kane
Mr Francis McNicholl
Secretary Mr Finbar O'Kane
Company number NI068736
Registered office 11 Hass Road
Dungiven
Co Derry
BT47 4QH
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Ulster Bank Limited
Da Vinci Complex
Culmore Road
Derry
BT48 8JB
Solicitors Clarendon Legal
48 Clarendon Street
Derry
BT48 7ET
MOD Properties Limited
Balance sheet
31 March 2024
2024 2023
£ £
Current assets 719,284 719,737
Creditors: amounts falling due within one year ( 511,430) ( 518,606)
_______ _______
Net current assets 207,854 201,131
_______ _______
Total assets less current liabilities 207,854 201,131
Accruals and deferred income ( 1,100) ( 1,100)
_______ _______
Net assets 206,754 200,031
_______ _______
Capital and reserves 206,754 200,031
_______ _______
Notes to the financial statements
MOD Properties Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 March 2024 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 26 September 2024 , and are signed on behalf of the board by:
Mr Finbar O'Kane
Director
Company registration number: NI068736
The company is a private company limited by shares, registered in Northern Ireland.