NCANI Limited 28/02/2023 iXBRL

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Company registration number: NI629019

NCANI Limited

Unaudited filleted financial statements

28 February 2023

NCANI Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

NCANI Limited

Directors and other information


	Directors	Mr Brian Quigley
		Mrs Kerry Cauley


	Company number	NI629019


	Registered office	C/o Hill Vellacott
		22 Great Victoria Street
		Belfast
		BT2 7BA


	Accountants	Hill Vellacott
		22 Great Victoria Street
		Belfast
		BT2 7BA




	Bankers	The Co-operative Bank plc
		Central Commercial Branch
		PO Box 250
		Skelmersdale
		England
		WN8 6WT

Report to the board of directors on the preparation of the

unaudited statutory financial statements of NCANI Limited

Year ended 28 February 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 NCANI Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes 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 board of directors of NCANI Limited, as a body, in accordance with the terms of our engagement letter dated 24 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of NCANI Limited and state those matters that we have agreed to state to the board of directors of NCANI Limited as a body, 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 NCANI Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that NCANI Limited 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 NCANI Limited. You consider that NCANI Limited 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 NCANI Limited. 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.

Hill Vellacott

Chartered accountants

22 Great Victoria Street

Belfast

BT2 7BA

21 November 2023

NCANI Limited

Statement of financial position

28 February 2023

	2023	2022
	£	£

Current assets	62,283	63,204

Creditors: amounts falling due within one year	( 192)	( 1,929)
	_______	_______

Net current assets	62,091	61,275
	_______	_______

Total assets less current liabilities	62,091	61,275

	_______	_______
Net assets	62,091	61,275
	_______	_______

Capital and reserves	62,091	61,275
	_______	_______

Notes to the financial statements

NCANI Limited

Year ended 28 February 2023

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2022: Nil).

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 November 2023 , and are signed on behalf of the board by:

Mr Brian Quigley Mrs Kerry Cauley

Director Director

Company registration number: NI629019

The company is a private company limited by shares, registered in Northern Ireland.