BrightAccountsProduction v1.0.0 v1.0.0 2023-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the rental of property. 27 February 2025 0 0 NI613286 2024-03-31 NI613286 2023-03-31 NI613286 2022-03-31 NI613286 2023-04-01 2024-03-31 NI613286 2022-04-01 2023-03-31 NI613286 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI613286 uk-curr:PoundSterling 2023-04-01 2024-03-31 NI613286 uk-bus:AbridgedAccounts 2023-04-01 2024-03-31 NI613286 uk-core:CapitalReserve 2024-03-31 NI613286 uk-core:CapitalReserve 2023-03-31 NI613286 uk-core:ParentEntities 2023-04-01 2024-03-31 NI613286 uk-countries:NorthernIreland 2023-04-01 2024-03-31 NI613286 uk-bus:Director1 2023-04-01 2024-03-31 NI613286 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI613286 uk-bus:Micro-entities 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Mourne Redevelopments Ltd.
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2024



Mourne Redevelopments Ltd.
Company Registration Number: NI613286
BALANCE SHEET
as at 31 March 2024

    2024   2023
  £   £
 
Fixed Assets 455,366   349,929
  ─────────   ─────────
Current assets 20,403   37,945
Creditors: amounts falling due within one year (892,679)   (750,069)
  ─────────   ─────────
Net Current Liabilities (872,276)   (712,124)
  ─────────   ─────────
Total Assets less Current Liabilities (416,910)   (362,195)
Accruals and deferred income (3,250)   (3,250)
  ─────────   ─────────
Net Liabilities (420,160)   (365,445)
  ═════════   ═════════
 
Capital and Reserves (420,160)   (365,445)
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Mourne Redevelopments Ltd. is a private company limited by shares incorporated in Northern Ireland. 1-3 Marine Parade, Warrenpoint, Co. Down, BT34 3NB, Northern Ireland is the registered office, which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the year ended 31st March 2024.
       
2. Employees
 
The company had no employees in this or the comparative period.
   
3. Parent company
 
The company regards J&B Consultants Limited as its parent company. The companys ultimate parent undertaking is J&B Consultants Limited. The address of J&B Consultants Limited is 112 Camlough Road, Newry, Co. Down, BT35 7EE. J&B Consultants Limited is regarded as both the controlling party and the ultimate controlling party.
 
     
For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 27 February 2025 and signed by:
 
   
________________________________  
Mr. John MacMahon  
Director