Claire Mulligan Opticians Limited NI614424 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is opticians Digita Accounts Production Advanced 6.30.9574.0 true NI614424 2023-09-01 2024-08-31 NI614424 2024-08-31 NI614424 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 NI614424 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 NI614424 bus:Micro-entities 2023-09-01 2024-08-31 NI614424 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 NI614424 bus:FilletedAccounts 2023-09-01 2024-08-31 NI614424 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI614424 bus:RegisteredOffice 2023-09-01 2024-08-31 NI614424 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 NI614424 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI614424 bus:Agent1 2023-09-01 2024-08-31 NI614424 countries:NorthernIreland 2023-09-01 2024-08-31 NI614424 2022-09-01 2023-08-31 NI614424 2023-08-31 NI614424 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI614424 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: NI614424

Claire Mulligan Opticians Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Claire Mulligan Opticians Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Claire Mulligan Opticians Limited

Company Information

Director

Ms Claire Mulligan

Company secretary

Ms Claire Mulligan

Registered office

127 Main Street
Lisnaskea
Enniskillen
Co Fermanagh
BT92 0JE

Accountants

CJ Maguire & Co Ltd
Chartered Accountants42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Claire Mulligan Opticians Limited

(Registration number: NI614424)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

700

Current assets

227,163

224,801

Creditors: Amounts falling due within one year

(28,063)

(35,282)

Net current assets

199,100

189,519

Total assets less current liabilities

199,100

190,219

Creditors: Amounts falling due after more than one year

(9,755)

(18,277)

Accruals and deferred income

(200)

(200)

 

189,145

171,742

Capital and reserves

189,145

171,742

1

General information

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

The address of its registered office is:
127 Main Street
Lisnaskea
Enniskillen
Co Fermanagh
BT92 0JE
Northern Ireland

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

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

Director's responsibilities:

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 director acknowledges her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Claire Mulligan Opticians Limited

(Registration number: NI614424)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 23 May 2025
 

.........................................
Ms Claire Mulligan
Company secretary and director