28 December 2023 false No description of principal activity Taxfiler 2024.6 NI707203business:PrivateLimitedCompanyLtd2023-12-282024-12-31 NI7072032023-12-27 NI7072032023-12-282024-12-31 NI707203business:AuditExempt-NoAccountantsReport2023-12-282024-12-31 NI707203business:FilletedAccounts2023-12-282024-12-31 NI7072032024-12-31 NI707203business:Director12023-12-282024-12-31 NI707203business:RegisteredOffice2023-12-282024-12-31 NI707203core:WithinOneYear2024-12-31 NI707203core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 NI707203core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 NI707203core:PreviouslyStatedAmount2024-12-31 NI707203business:SmallEntities2023-12-282024-12-31 NI707203countries:NorthernIreland2023-12-282024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI707203 (Northern Ireland)
Malachy Duggan Ltd Unaudited accounts for the period from 28 December 2023 to 31 December 2024
Malachy Duggan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Malachy Duggan Ltd Company Information for the period from 28 December 2023 to 31 December 2024
Director
Meilian Lin
Company Number
NI707203 (Northern Ireland)
Registered Office
Unit 257 100 University Street Belfast County Antrim BT7 1HE Northern Ireland
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Malachy Duggan Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
300 
Creditors: amounts falling due within one year
4
(38)
Net current assets
262 
Net assets
262 
Capital and reserves
Called up share capital
100 
Profit and loss account
162 
Shareholders' funds
262 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2025 and were signed on its behalf by
Meilian Lin Director Company Registration No. NI707203
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Malachy Duggan Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
1
Statutory information
Malachy Duggan Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI707203. The registered office is Unit 257, 100 University Street, Belfast, County Antrim, BT7 1HE, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
38 
5
Average number of employees
During the period the average number of employees was 0.
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