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COMPANY REGISTRATION NUMBER: NI058129
Moorcon Limited
Filleted Unaudited Financial Statements
31 December 2024
Moorcon Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Moorcon Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Moorcon Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Moorcon Limited for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Moorcon Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Moorcon Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or or assume responsibility to anyone other than Moorcon Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Moorcon Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Moorcon Limited. You consider that Moorcon Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Moorcon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
13 March 2025
Moorcon Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Fixed assets
111,595
20,206
---------
--------
Current assets
2,189,127
2,267,658
Creditors: amounts falling due within one year
203,463
395,445
------------
------------
Net current assets
1,985,664
1,872,213
------------
------------
Total assets less current liabilities
2,097,259
1,892,419
Provisions for liabilities
20,719
3,565
Accruals and deferred income
5,382
9,979
------------
------------
2,071,158
1,878,875
------------
------------
Capital and reserves
2,071,158
1,878,875
------------
------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the year end an amount of £74,848 was owed by the directors to the company. This has subsequently been repaid.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2025 , and are signed on behalf of the board by:
Mr G Conwell
Mr K Moore
Director
Director
Company registration number: NI058129
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 13 Sycamore Heights, Park, Co Derry, BT47 4BW.