Splashbacks NI Limited

Splashbacks NI Limited

SPLASHBACKS NI LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 NI629812 Mr Paul Cranston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI629812 2022-03-31 NI629812 2023-03-31 NI629812 2022-04-01 2023-03-31 NI629812 frs-core:CurrentFinancialInstruments 2023-03-31 NI629812 frs-core:Non-currentFinancialInstruments 2023-03-31 NI629812 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI629812 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 NI629812 frs-bus:Micro-entities 2022-04-01 2023-03-31 NI629812 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI629812 frs-bus:Director1 2022-04-01 2023-03-31 NI629812 2021-03-31 NI629812 2022-03-31 NI629812 2021-04-01 2022-03-31 NI629812 frs-core:CurrentFinancialInstruments 2022-03-31 NI629812 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: NI629812
Splashbacks NI Limited
Financial Statements
For The Year Ended 31 March 2023
DNTCA Ltd
Chartered Accountants
Splashbacks NI Limited
Balance Sheet
As At 31 March 2023
Balance Sheet
Registered number: NI629812
2023 2022
£ £
Fixed assets 31,012 17,583
Current assets 18,873 124,308
Creditors: Amounts Falling Due Within One Year (16,520 ) (108,457 )
NET CURRENT ASSETS 2,353 15,851
TOTAL ASSETS LESS CURRENT LIABILITIES 33,365 33,434
Creditors: Amounts Falling After More Than One Year (20,581 ) (27,200 )
Accruals and deferred income (1,300 ) (2,520 )
NET ASSETS 11,484 3,714
CAPITAL AND RESERVES 11,484 3,714

Notes

1. General Information
Splashbacks NI Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI629812 . The registered office is Ormeau House, 91-97 Ormeau Road, Belfast, Antrim, BT7 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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Splashbacks NI Limited
Balance Sheet (continued)
As At 31 March 2023
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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Cranston
Director
21 June 2024