Registration number:
Mauds (Bangor) Ltd
for the Year Ended 31 March 2024
Mauds (Bangor) Ltd
(Registration number: NI655404)
Balance Sheet as at 31 March 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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154,893 |
90,682 |
|
Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
Net assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in Northern Ireland.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Mauds (Bangor) Ltd
(Registration number: NI655404)
Balance Sheet as at 31 March 2024
Related party transactions |
At the year end the parent company Mauds (Holdings) Ltd owed the Company £114,824 (2023: £67,124).
At the year end the subsidiary company Mauds (1911) Ltd owed the Company £18,146 (2023: £18,976). A provision of £15,780 (2023: £11,115) has been made against the outstanding debt. At the year end the Company owed fellow subsidary Mauds (1911) Ltd £20,335 (2023: £Nil) in respect of losses surrendered for group relief.
At the year end the subsidiary company Mauds (2302) Ltd owed the Company £14,585 (2023: £Nil).
At the year end the Company owed related company Mauds Ice Creams Ltd £136,387 (2023: £106,403). The Company made purchases from Mauds Ice Creams Ltd at a normal fair price during the year £124,529 (2023: £105,891).
During the year the Company provided management services to Mauds (1911) Ltd of £5,857 (2023: £9,437) and to Mauds (2302) Ltd of £12,154 (2023 £Nil).
For the financial 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' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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.
Approved and authorised by the
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