Accounts Submission

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Company Accounts and Tax Online NI644290 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure NI644290 2021-04-01 2022-03-31 NI644290 2023-03-31 NI644290 2022-04-01 2023-03-31 NI644290 2022-03-31 NI644290 countries:NorthernIreland 2022-04-01 2023-03-31 NI644290 curr:PoundSterling 2022-04-01 2023-03-31 NI644290 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI644290 uk-bus:Micro-entities 2022-04-01 2023-03-31 NI644290 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI644290 uk-bus:FullAccounts 2022-04-01 2023-03-31 NI644290 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 NI644290 uk-bus:Director1 2022-04-01 2023-03-31 NI644290 uk-bus:Director1 2022-04-01 NI644290 uk-bus:Director1 2023-03-31 NI644290 core:AfterOneYear 2023-03-31 NI644290 core:AfterOneYear 2022-03-31 NI644290 core:WithinOneYear 2023-03-31 NI644290 core:WithinOneYear 2022-03-31 NI644290 core:WithinOneYear 2022-04-01 2023-03-31 NI644290 core:AfterOneYear 2023-03-31 NI644290 core:AfterOneYear 2022-03-31 NI644290 core:AfterOneYear 2022-04-01 2023-03-31 NI644290 core:ShareCapital 2023-03-31 NI644290 core:ShareCapital 2022-03-31 NI644290 core:RevaluationReserve 2023-03-31 NI644290 core:RevaluationReserve 2022-03-31 NI644290 core:RetainedEarningsAccumulatedLosses 2023-03-31 NI644290 core:RetainedEarningsAccumulatedLosses 2022-03-31 NI644290 1 2022-04-01 2023-03-31

Company Registration Number:
NI644290 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Fixed Assets:	22,754	27,664
Current assets:	97,670	94,687
Creditors: amounts falling due within one year:	( 101,566 )	( 101,604 )
Net current assets (liabilities):	( 3,896 )	( 6,917 )
Total assets less current liabilities:	18,858	20,747
Total net assets (liabilities):	18,858	20,747
Capital and reserves:	18,858	20,747

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: GERALD MCGONIGLE
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		619 Baranailt Road Claudy Londonderry GB-NIR BT47 4EA


Company Registration Number:		NI644290 (Northern Ireland)

Accounts Submission