| North Down Construction Limited |
| Data not obtained from trial balance |
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| Company registration number |
NI005826 |
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| Address of registered office as a single |
| paragraph of text) |
167-187 Mill Street, Newtownards, Co. Down BT23 4LN |
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Date |
| Approval date of the accounts by the board |
22/12/2020 |
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Date |
| Date of signing of the accountants report |
22/12/2020 |
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| CA and ACCA reports) |
01/09/2015 |
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| Name of director signing balance sheet |
Mr. M. H. McGimpsey |
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| Name of accountants |
Roger Morrison & Co Ltd |
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| Type of firm (eg Chartered Accountants) |
Chartered Accountants |
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| Address of accountants |
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Address line 1 |
95 Cregagh Road |
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Address line 2 |
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City or town |
Belfast |
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County or region |
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Postcode |
BT6 8PY |
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| Number |
Number |
| Average number of persons employed by the company |
4 |
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4 |
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| North Down Construction Limited |
| Registered number: |
NI005826 |
| Balance Sheet |
| as at 31 March 2020 |
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2020 |
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2019 |
| £ |
£ |
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| Fixed assets |
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1,465,606 |
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1,480,206 |
| Current assets |
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533,543 |
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562,615 |
| Prepayments and accrued income |
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446 |
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1,943 |
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533,989 |
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564,558 |
| Creditors: amounts falling due within one year |
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(6,151) |
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(45,361) |
| Net current assets |
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527,838 |
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519,197 |
| Total assets less current liabilities |
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1,993,444 |
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1,999,403 |
| Accruals and deferred income |
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(5,583) |
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(4,989) |
| Net assets |
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1,987,861 |
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1,994,414 |
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| Capital and reserves |
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1,987,861 |
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1,994,414 |
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| Number |
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| Average number of employees |
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4 |
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4 |
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| During the year to 31 March 2019 the company made an interest free loan of £100,000 to one director. This loan is unsecured, interest free and repayable on demand. |
| The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 167-187 Mill Street, Newtownards, Co. Down BT23 4LN. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Mr. M. H. McGimpsey |
| Director |
| Approved by the board on 22 December 2020 |
