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Registration number: NI032200

Mid-Antrim Marquees Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Mid-Antrim Marquees Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Mid-Antrim Marquees Limited

Company Information

Director

Mr Ronan Mullan

Company secretary

Mr Ronan Mullan

Registered office

46 Cromore Road
Portstewart
BT55 7PW

Accountants

McKeague Morgan & Company 27 College Gardens
Belfast
BT9 6BS

 

Mid-Antrim Marquees Limited

(Registration number: NI032200)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

20,142

26,878

Current assets

 

4,840

4,981

Prepayments and accrued income

 

-

1,982

Creditors: Amounts falling due within one year

 

(10,833)

(10,571)

Net current liabilities

 

(5,993)

(3,608)

Total assets less current liabilities

 

14,149

23,270

Provisions for liabilities

 

(3,630)

(4,900)

Accruals and deferred income

 

(575)

(2)

   

9,944

18,368

Capital and reserves

 

9,944

18,368

 

Mid-Antrim Marquees Limited

(Registration number: NI032200)
Balance Sheet as at 31 May 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
46 Cromore Road
Portstewart
BT55 7PW

These financial statements were authorised for issue by the director on 29 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 3).

 

Mid-Antrim Marquees Limited

(Registration number: NI032200)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 his 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 May 2025
 

.........................................
Mr Ronan Mullan
Company secretary and director