MOUNTAIN MEN AGRI LTD NI644561 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is agricultural contracting Digita Accounts Production Advanced 6.30.9574.0 true NI644561 2023-04-01 2024-03-31 NI644561 2024-03-31 NI644561 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI644561 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI644561 bus:Micro-entities 2023-04-01 2024-03-31 NI644561 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI644561 bus:FullAccounts 2023-04-01 2024-03-31 NI644561 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI644561 bus:RegisteredOffice 2023-04-01 2024-03-31 NI644561 bus:Director1 2023-04-01 2024-03-31 NI644561 bus:Director2 2023-04-01 2024-03-31 NI644561 bus:Director3 2023-04-01 2024-03-31 NI644561 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI644561 countries:NorthernIreland 2023-04-01 2024-03-31 NI644561 2022-04-01 2023-03-31 NI644561 2023-03-31 NI644561 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI644561 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI644561

MOUNTAIN MEN AGRI LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

MOUNTAIN MEN AGRI LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MOUNTAIN MEN AGRI LTD

Company Information

Directors

Mr Daniel Maguire

Mr Conor Maguire

Mr Dennis Maguire

Registered office

9 Kings Road
Lisnaskea
Enniskillen
Co Fermanagh
BT92 5EQ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

MOUNTAIN MEN AGRI LTD

(Registration number: NI644561)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

409,635

383,016

Current assets

68,036

90,942

Creditors: Amounts falling due within one year

(413,717)

(383,012)

Net current liabilities

(345,681)

(292,070)

Total assets less current liabilities

63,954

90,946

Creditors: Amounts falling due after more than one year

(56,659)

(86,754)

Accruals and deferred income

(4,420)

(3,850)

 

2,875

342

Capital and reserves

2,875

342

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
9 Kings Road
Lisnaskea
Enniskillen
Co Fermanagh
BT92 5EQ
Northern Ireland

These financial statements were authorised for issue by the Board on 24 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MOUNTAIN MEN AGRI LTD

(Registration number: NI644561)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr Daniel Maguire
Director