2 01/03/2023 28/02/2024 2024-02-28 true false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI667560 2023-03-01 2024-02-28 NI667560 2024-02-28 NI667560 2023-02-28 NI667560 2022-03-01 2023-02-28 NI667560 2023-02-28 NI667560 2022-02-28 NI667560 bus:RegisteredOffice 2023-03-01 2024-02-28 NI667560 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 NI667560 bus:Director1 2023-03-01 2024-02-28 NI667560 bus:Director2 2023-03-01 2024-02-28 NI667560 core:WithinOneYear 2024-02-28 NI667560 core:WithinOneYear 2023-02-28 NI667560 core:AfterOneYear 2024-02-28 NI667560 core:AfterOneYear 2023-02-28 NI667560 bus:Director1 2023-02-28 NI667560 bus:Director1 2024-02-28 NI667560 bus:Director1 2022-02-28 NI667560 bus:Director1 2023-02-28 NI667560 bus:Director1 2022-03-01 2023-02-28 NI667560 bus:Micro-entities 2023-03-01 2024-02-28 NI667560 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI667560 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 NI667560 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI667560 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: NI667560
Mountain Hill Contracts Ltd
Trading as Mountain Hill Contracts Ltd
Unaudited filleted financial statements
28 February 2024
Mountain Hill Contracts Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Mountain Hill Contracts Ltd
Directors and other information
Directors Mr William Garrity
Mrs Mary Garrity
Company number NI667560
Registered office 7a Bodoney Road
Trillick
Omagh
Co Tyrone
BT78 3SQ
Business address 7a Bodoney Road
Trillick
Omagh
Co Tyrone
BT78 3SQ
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Mountain Hill Contracts Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 10,938 17,077
_______ _______
Current assets 5,054 28,012
Creditors: amounts falling due within one year ( 15,266) ( 10,563)
_______ _______
Net current (liabilities)/assets ( 10,212) 17,449
_______ _______
Total assets less current liabilities 726 34,526
Creditors: amounts falling due after more than one year ( 3,844) ( 7,392)
Accruals and deferred income ( 2,090) ( 2,990)
_______ _______
Net (liabilities)/assets ( 5,208) 24,144
_______ _______
Capital and reserves ( 5,208) 24,144
_______ _______
Mountain Hill Contracts Ltd
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
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
£ £ £
Mr William Garrity ( 113) ( 9,356) ( 9,469)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Garrity ( 811) 698 ( 113)
_______ _______ _______
For the year ending 28 February 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 25 November 2024 , and are signed on behalf of the board by:
Mr William Garrity Mrs Mary Garrity
Director Director
Company registration number: NI667560
The company is a private company limited by shares, registered in Northern Ireland.