M & H DALY PROPERTY LIMITED

Company Registration Number:
NI608330 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

M & H DALY PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

M & H DALY PROPERTY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Current assets
Debtors:   297,403 293,782
Cash at bank and in hand: 862 5,521
Total current assets: 298,265 299,303
Creditors: amounts falling due within one year:   (44,428) (31,787)
Net current assets (liabilities): 253,837 267,516
Total assets less current liabilities: 253,837 267,516
Creditors: amounts falling due after more than one year:   (10,519) (21,315)
Total net assets (liabilities): 243,318 246,201
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 243,316 246,199
Shareholders funds: 243,318 246,201

The notes form part of these financial statements

M & H DALY PROPERTY LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Hugh Daly
Status: Director

The notes form part of these financial statements

M & H DALY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M & H DALY PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0