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REGISTERED NUMBER: NI646022 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Paul Murney Joinery & Building Limited

Paul Murney Joinery & Building Limited (Registered number: NI646022)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Balance Sheet 1


Paul Murney Joinery & Building Limited (Registered number: NI646022)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 400,646 237,497

CURRENT ASSETS 266,847 288,928

CREDITORS
Amounts falling due within one year (124,387 ) (131,396 )
NET CURRENT ASSETS 142,460 157,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

543,106

395,029

CREDITORS
Amounts falling due after more than
one year

138,066

96,878
NET ASSETS 405,040 298,151

CAPITAL AND RESERVES 405,040 298,151

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paul Murney Joinery & Building Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI646022

Registered office: 23 Springdale Crescent
Scrogg Road
Kilkeel
Co. Down
BT34 4XY

Paul Murney Joinery & Building Limited (Registered number: NI646022)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





P D Murney - Director