MOY BUILDING AND ARCHITECTURAL JOINERY LIMITED

Company Registration Number:
NI067882 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MOY BUILDING AND ARCHITECTURAL JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOY BUILDING AND ARCHITECTURAL JOINERY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 33
Clover Hill
Moy
BT71 7TP
Company Registration Number: NI067882 (Northern Ireland)

MOY BUILDING AND ARCHITECTURAL JOINERY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 2,337 3,116
Current assets: 34,350 31,359
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,363 ) ( 27,128 )
Net current assets (liabilities): 12,987 4,231
Total assets less current liabilities: 15,324 7,347
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1,262 ) ( 1,000 )
Total net assets (liabilities): 14,062 6,347
Capital and reserves: 14,062 6,347

MOY BUILDING AND ARCHITECTURAL JOINERY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: D O'NEILL
Status: Director

The notes form part of these financial statements

MOY BUILDING AND ARCHITECTURAL JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

MOY BUILDING AND ARCHITECTURAL JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No