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Company registration number: NI659911
MOORWOOD DEVELOPMENTS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 March 2024
MOORWOOD DEVELOPMENTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Statement of financial position
MOORWOOD DEVELOPMENTS LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
Directors Mr Kieran Small
Mrs Ann Marie Small
Company number NI659911
Cookstown
Tyrone
BT80 9JJ
Business address 301 Drum Road
Cookstown
Tyrone
BT80 9JJ
Accountants Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
MOORWOOD DEVELOPMENTS LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MOORWOOD DEVELOPMENTS LTD (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorwood Developments Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Moorwood Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 1 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Moorwood Developments Ltd and state those matters that we have agreed to state to the board of directors of Moorwood Developments Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Moorwood Developments Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Moorwood Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Moorwood Developments Ltd. You consider that Moorwood Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Moorwood Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15e Molesworth Street
Cookstown
Tyrone
BT80 8NX
18 October 2024
MOORWOOD DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
_______________________________________________________________________________________
2024 2023
£ £
Current assets 253,762 550,685
Creditors: amounts falling due within one year ( 128,567) ( 425,464)
_______ _______
Net current assets 125,195 125,221
_______ _______
Total assets less current liabilities 125,195 125,221
Accruals and deferred income ( 15,170) ( 15,170)
_______ _______
Net assets 110,025 110,051
_______ _______
Capital and reserves 110,025 110,051
_______ _______
MOORWOOD DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
_________________________________________________________________________________________
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 18 October 2024 , and are signed on behalf of the board by:
Mr Kieran Small
Director
Company registration number: NI659911
The company is a private company limited by shares, registered in Northern Ireland.