Registered Number NI671750

MONCLONE DEVELOPMENTS LIMITED

Micro-entity Accounts

31 August 2024

MONCLONE DEVELOPMENTS LIMITED Registered Number NI671750

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
596,033
186,210
Current Assets
41,037
16,945
Prepayments and accrued income
-
4,333
Creditors: amounts falling due within one year
(494,776)
(127,432)
Net current assets (liabilities)
(453,739)
(106,154)
Total assets less current liabilities
142,294
80,056
Creditors: amounts falling due after more than one year
(140,000)
(80,000)
Accruals and deferred income
(1,109)
(400)
Total net assets (liabilities)
1,185
(344)
Capital and reserves
1,185
(344)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2025

And signed on their behalf by:
Mrs Caroline Little, Director

MONCLONE DEVELOPMENTS LIMITED Registered Number NI671750

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0