Malcon Homes Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: NI606285

Malcon Homes Ltd

Filleted Unaudited Financial Statements

31 March 2023

Malcon Homes Ltd

Financial Statements

Year ended 31 March 2023

Contents	Page

Report to the director on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Malcon Homes Ltd

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Malcon Homes Ltd

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Malcon Homes Ltd for the year ended 31 March 2023, 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 director of Malcon Homes Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Malcon Homes Ltd and state those matters that we have agreed to state to you 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 assume responsibility to anyone other than Malcon Homes Ltd and its director for our work or for this report.

It is your duty to ensure that Malcon Homes Ltd 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 Malcon Homes Ltd. You consider that Malcon Homes Ltd 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 Malcon Homes Ltd. 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

21 December 2023

Malcon Homes Ltd

Statement of Financial Position

31 March 2023

	2023		2022
	£	£	£
Fixed assets		18,747	23,429
		--------	--------

Current assets		84,309	80,021

Creditors: amounts falling due within one year	78,953	73,272
	--------	--------
Net current assets	5,356	6,749
	--------	--------
Total assets less current liabilities	24,103	30,178

Creditors: amounts falling due after more than one year		17,648	25,443

Accruals and deferred income	2,088	1,988
	--------	--------
	4,367	2,747
	--------	--------

Capital and reserves	4,367	2,747
	-------	-------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr B Mallon	4,917	3,320	-	8,237
	-------	-------	----	-------

	2022
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr B Mallon	( 10,083)	16,000	( 1,000)	4,917
	--------	--------	-------	-------

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 21 December 2023 , and are signed on behalf of the board by:

Mr B Mallon
Director

Company registration number: NI606285

The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 70 Ervey Road, Cross, BT47 3EU.