REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Mullach Glas One Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
for |
Mullach Glas One Limited |
Mullach Glas One Limited (Registered number: NI059205) |
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 One 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 One Limited (Registered number: NI059205) |
Statement of Financial Position |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
Shareholders' funds |
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 One Limited (Registered number: NI059205) |
Notes to the Financial Statements |
for the Year Ended 31 March 2024 |
1. | Statutory information |
Mullach Glas One 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. |
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. | Interests in group undertakings |
Proportion of shares held |
Number of shares |
Nominal value |
Consideration paid |
% | £ | £ |
Mullach Glas Two Limited (Holding company) |
Ordinary shares held at 1 April 2023 and 31 March 2024 |
100.00 |
9,200 |
1.00 |
9,200 |
Mullach Glas Three Limited (Holding company) |
Ordinary shares held 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 - Republic of Ireland (€) |
Ordinary shares held at 1 April 2023 and 31 March 2024 |
100.00 |
24,763 |
1.25 |
30,954 |