Company Registration No. NI653740 (Northern Ireland)
Malone Commercial Rentals Limited
Unaudited accounts
for the year ended 30 June 2024
Malone Commercial Rentals Limited
Unaudited accounts
Contents
Malone Commercial Rentals Limited
Company Information
for the year ended 30 June 2024
Director
Kevin Gerard McKinney
Company Number
NI653740 (Northern Ireland)
Registered Office
23 Upper Lisburn Road
Finaghy
Belfast
BT10 0GW
Northern Ireland
Accountants
JMW
74 Ballantine Gardens
Lisburn
Co. Down
BT27 5FB
Malone Commercial Rentals Limited
Statement of financial position
as at 30 June 2024
Investments
3,083,725
3,083,725
Creditors: amounts falling due within one year
(3,293,319)
(3,293,319)
Net current liabilities
(3,083,818)
(3,083,724)
Net (liabilities)/assets
(93)
1
Called up share capital
1
1
Profit and loss account
(94)
-
For the year ending 30 June 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 March 2025 and were signed on its behalf by
Kevin Gerard McKinney
Director
Company Registration No. NI653740
Malone Commercial Rentals Limited
Notes to the Accounts
for the year ended 30 June 2024
Malone Commercial Rentals Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI653740. The registered office is 23 Upper Lisburn Road, Finaghy, Belfast, BT10 0GW, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2023
3,083,725
Valuation at 30 June 2024
3,083,725
Amounts falling due within one year
Other debtors
209,501
209,595
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
3,293,319
3,293,319
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).