Kmc Engineering (Ni) Ltd
Kmc Engineering (Ni) Ltd
Registered number: NI039750
Unaudited ABRIDGED Financial Statements
For The Year Ended
30 May 2023
O'Hagan McGlinchey & Co
Kmc Engineering (Ni) Ltd
Unaudited Financial Statements
For The Year Ended
30 May 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Page 1
Kmc Engineering (Ni) Ltd
Abridged Balance Sheet
As At
30 May 2023
Abridged Balance Sheet
Registered number:
NI039750
For the year ending 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 May 2023 in accordance with section 444(2A) of the Companies Act 2006.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Debtors |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 3,931,528 | 3,901,999 | |||
Page 1
Page 2
Kmc Engineering (Ni) Ltd
Abridged Balance Sheet (continued)
As At
30 May 2023
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Page 2
Page 3
Kmc Engineering (Ni) Ltd
Notes to the Abridged Financial Statements
For The Year Ended
30 May 2023
Notes to the Abridged Financial Statements
1.
General Information
Kmc Engineering (Ni) Ltd
is a private company, limited by shares, incorporated in Northern Ireland, registered number
NI039750
. The registered office is 28 Farlough Road, Newmills, Dungannon, Co. Tyrone, BT71 4DT.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Investments
| Total | |
|---|---|
| £ | |
| Cost | |
| As at
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| As at
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| Provision | |
| As at
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- |
| As at
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- |
| Net Book Value | |
| As at
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| As at
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5.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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Page 3