Company registration number:
NI646154
Gerry Mone Ltd
Unaudited filleted amended financial statements
30 June 2024
Gerry Mone Ltd
Contents
Directors and other information
Statement of financial position and notes to the amended financial statements
Gerry Mone Ltd
Directors and other information
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Director |
Mr Cyril Mone |
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Company number |
NI646154 |
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Registered office |
24A Victoria Street |
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Keady |
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Armagh |
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BT60 3SL |
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Accountants |
Business Account Services |
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11 Abbey Street |
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Armagh |
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BT61 7DX |
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Gerry Mone Ltd
Statement of financial position
30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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28,480 |
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22,280 |
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_______ |
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_______ |
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Current assets |
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165,133 |
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219,052 |
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Creditors: amounts falling due within one year |
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(
122,229) |
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(
158,098) |
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_______ |
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_______ |
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Net current assets |
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42,904 |
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60,954 |
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_______ |
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_______ |
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Total assets less current liabilities |
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71,384 |
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83,234 |
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Creditors: amounts falling due after more than one year |
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(
19,922) |
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(
27,825) |
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Accruals and deferred income |
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(
1,680) |
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(
1,680) |
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_______ |
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_______ |
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Net assets |
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49,782 |
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53,729 |
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_______ |
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Capital and reserves |
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49,782 |
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53,729 |
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_______ |
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_______ |
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Gerry Mone Ltd
Year ended 30 June 2024
Notes to the Amended Financial Statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The Amended 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 Amended Financial Statements were approved by the
board of directors
and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Mr Cyril Mone
Director
Company registration number:
NI646154
The company is a private company limited by shares, registered in Northern Ireland.