2 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI019628 2023-04-01 2024-03-31 NI019628 2024-03-31 NI019628 2022-04-01 2023-03-31 NI019628 2023-03-31 NI019628 bus:Director1 2023-04-01 2024-03-31 NI019628 core:WithinOneYear 2024-03-31 NI019628 core:WithinOneYear 2023-03-31 NI019628 bus:Director1 2023-03-31 NI019628 bus:Director1 2024-03-31 NI019628 bus:Director1 2022-03-31 NI019628 bus:Director1 2023-03-31 NI019628 bus:Director1 2022-04-01 2023-03-31 NI019628 bus:Micro-entities 2023-04-01 2024-03-31 NI019628 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI019628 bus:FullAccounts 2023-04-01 2024-03-31 NI019628 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI019628 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: NI019628
MOURNE COMPOSTS LIMITED
Unaudited filleted financial statements
31 March 2024
MOURNE COMPOSTS LIMITED
Contents
Statement of financial position and notes to the financial statements
MOURNE COMPOSTS LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 76,122 76,417
_______ _______
Current assets 289,784 310,167
Creditors: amounts falling due within one year ( 684,171) ( 678,819)
_______ _______
Net current liabilities ( 394,387) ( 368,652)
_______ _______
Total assets less current liabilities ( 318,265) ( 292,235)
Accruals and deferred income ( 4,024) ( 24,931)
_______ _______
Net liabilities ( 322,289) ( 317,166)
_______ _______
Capital and reserves ( 322,289) ( 317,166)
_______ _______
Notes to the financial statements
MOURNE COMPOSTS LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Patrick J Murphy ( 622,011) ( 30,941) ( 652,952)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Patrick J Murphy ( 621,963) ( 48) ( 622,011)
_______ _______ _______
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 23 October 2024 , and are signed on behalf of the board by:
Patrick J Murphy Meave Murphy
Director Director
Company registration number: NI019628
The company is a private company limited by shares, registered in Northern Ireland.