1 May 2023 false No description of principal activity Taxfiler 2024.6 NI652462business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6524622023-04-30 NI6524622023-05-012024-04-30 NI652462business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 NI652462business:FilletedAccounts2023-05-012024-04-30 NI6524622024-04-30 NI6524622023-04-30 NI652462core:WithinOneYear2024-04-30 NI652462core:WithinOneYear2023-04-30 NI652462core:AfterOneYear2024-04-30 NI652462core:AfterOneYear2023-04-30 NI652462countries:NorthernIreland2023-05-012024-04-30 NI652462business:RegisteredOffice2023-05-012024-04-30 NI6524622022-05-012023-04-30 NI652462business:Micro-entities2023-05-012024-04-30 NI652462business:Director22023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI652462 (Northern Ireland)
MOURNE CONTRACT SERVICES LIMITED Unaudited accounts for the year ended 30 April 2024
MOURNE CONTRACT SERVICES LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
31,466 
565 
Current assets
249,384 
305,263 
Creditors: amounts falling due within one year
(57,849)
(1,551)
Net current assets
191,535 
303,712 
Total assets less current liabilities
223,001 
304,277 
Creditors: amounts falling due after more than one year
(147,129)
(264,783)
Accruals and deferred income
(800)
(800)
Net assets
75,072 
38,694 
Capital and reserves
75,072 
38,694 
NOTES TO THE ACCOUNTS
1 Statutory information
MOURNE CONTRACT SERVICES LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI652462. The registered office is OFFICE UNIT 6 ITEC BUSINESS PARK, 52 ARMAGH RD, NEWRY, CO DOWN, BT35 6DN.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 January 2025
Jonathan Hughes Director Company Registration No. NI652462
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