MOURNE TIMBER FRAME LTD
MOURNE TIMBER FRAME LTD
MOURNE TIMBER FRAME LTD
Company Registration Number:
NI682819 (Northern Ireland)
Unaudited abridged accounts for the year ended 31 December 2022
Period of accounts
Start date: 04 October 2021
End date: 31 December 2022
MOURNE TIMBER FRAME LTD
Contents of the Financial Statements
for the Period Ended 31 December 2022
Balance sheet | |
Notes |
MOURNE TIMBER FRAME LTD
Balance sheet
As at
Notes | 15 months to 31 December 2022 | |
---|---|---|
| £ | |
Called up share capital not paid: | | |
Fixed assets | ||
Tangible assets: | 3 | |
Total fixed assets: | | |
Current assets | ||
Stocks: | | |
Debtors: | | |
Cash at bank and in hand: | | |
Total current assets: | | |
Creditors: amounts falling due within one year: | ( | |
Net current assets (liabilities): | ( | |
Total assets less current liabilities: | | |
Creditors: amounts falling due after more than one year: | ( | |
Total net assets (liabilities): | ( | |
Capital and reserves | ||
Called up share capital: | | |
Profit and loss account: | ( | |
Shareholders funds: | ( |
The notes form part of these financial statements
MOURNE TIMBER FRAME LTD
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
MOURNE TIMBER FRAME LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
1. Accounting policies
Other accounting policies
MOURNE TIMBER FRAME LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
2. Employees
15 months to 31 December 2022 | |
---|---|
Average number of employees during the period | |
MOURNE TIMBER FRAME LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
3. Tangible Assets
Total | |
---|---|
Cost | £ |
Additions | |
At 31 December 2022 | |
Depreciation | |
Charge for year | |
At 31 December 2022 | |
Net book value | |
At 31 December 2022 | |
MOURNE TIMBER FRAME LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
4. Related party transactions