Felim Mulligan Limited NI629977 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true NI629977 2023-04-01 2024-03-31 NI629977 2024-03-31 NI629977 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI629977 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI629977 bus:Micro-entities 2023-04-01 2024-03-31 NI629977 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI629977 bus:FullAccounts 2023-04-01 2024-03-31 NI629977 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI629977 bus:RegisteredOffice 2023-04-01 2024-03-31 NI629977 bus:Director1 2023-04-01 2024-03-31 NI629977 bus:Director2 2023-04-01 2024-03-31 NI629977 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI629977 countries:NorthernIreland 2023-04-01 2024-03-31 NI629977 2022-04-01 2023-03-31 NI629977 2023-03-31 NI629977 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI629977 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI629977

Felim Mulligan Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Felim Mulligan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Felim Mulligan Limited

Company Information

Directors

Mr Felim Mulligan

Mrs Fiona Mulligan

Registered office

15 Droles Road
Droles
Lisbellaw
Enniskillen
Co Fermanagh
BT94 5JG

Accountants

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

 

Felim Mulligan Limited

(Registration number: NI629977)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,270

16,700

Current assets

58,717

57,807

Creditors: Amounts falling due within one year

(56,950)

(56,078)

Net current assets

1,767

1,729

Total assets less current liabilities

17,037

18,429

Creditors: Amounts falling due after more than one year

(6,698)

(10,643)

Accruals and deferred income

(5,350)

(4,350)

 

4,989

3,436

Capital and reserves

4,989

3,436

1

General information

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

The address of its registered office is:
15 Droles Road
Droles
Lisbellaw
Enniskillen
Co Fermanagh
BT94 5JG
Northern Ireland

These financial statements were authorised for issue by the Board on 28 March 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 2 (2023 - 2).

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:

 

Felim Mulligan Limited

(Registration number: NI629977)
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 28 March 2025 and signed on its behalf by:
 

.........................................
Mr Felim Mulligan
Director