REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Mullach Glas Two Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Mullach Glas Two Limited |
Mullach Glas Two Limited (Registered number: NI017249) |
Contents of the Financial Statements |
for the Year Ended 31 March 2024 |
Page |
Company information | 1 |
Statement of financial position | 2 |
Notes to the financial statements | 3 |
Mullach Glas Two Limited |
Company Information |
for the Year Ended 31 March 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Armagh Business Centre |
2 Loughgall Road |
Armagh |
BT61 7NH |
Mullach Glas Two Limited (Registered number: NI017249) |
Statement of Financial Position |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ |
Payables |
Amounts falling due within one year | 5 | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital |
Share premium |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
The director acknowledges his 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 were approved by the director and authorised for issue on |
Mullach Glas Two Limited (Registered number: NI017249) |
Notes to the Financial Statements |
for the Year Ended 31 March 2024 |
1. | Statutory information |
Mullach Glas Two Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Investment in subsidiary undertakings |
Investment in subsidiary undertakings are valued at cost less accumulated amortisation. |
Trade and other payables |
Trade and other payables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Intangible fixed assets |
Other |
intangible |
assets |
£ |
Cost |
At 1 April 2023 |
and 31 March 2024 |
Amortisation |
At 1 April 2023 |
and 31 March 2024 |
Net book value |
At 31 March 2024 |
At 31 March 2023 |
5. | Payables: less than one year |
2024 | 2023 |
£ | £ |
Trade payables |
Mullach Glas Two Limited (Registered number: NI017249) |
Notes to the Financial Statements - continued |
for the Year Ended 31 March 2024 |
6. | Interests in group undertakings |
Proportion of shares held |
Number of shares |
Nominal value |
Consideration paid |
% | £ | £ |
Mullach Glas Three Limited - Shares held by company |
Ordinary shares at 1 April 2023 and 31 March 2024 |
100.00 |
26,800 |
0.01 |
268 |
Deferred shares held at 1 April 2023 and 31 March 2024 |
100.00 |
26,800 |
1.00 |
26,800 |
Mullach Glas Developments Limited - Shares held by group - Republic of Ireland (€) |
Ordinary shares at 1 April 2023 and 31 March 2024 |
100.00 |
24,763 |
1.25 |
30,954 |