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Registration number: NI648566

Conmak Formwork Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2021

 

Conmak Formwork Ltd

Contents

Balance Sheet

1

 

Conmak Formwork Ltd

(Registration number: NI648566)
Balance Sheet as at 31 October 2021

2021
£

2020
£

Fixed assets

86,228

27,166

Current assets

165,752

107,519

Prepayments and accrued income

-

33,000

Creditors: Amounts falling due within one year

(87,255)

(72,908)

Net current assets

78,497

67,611

Total assets less current liabilities

164,725

94,777

Creditors: Amounts falling due after more than one year

(109,060)

(63,579)

 

55,665

31,198

Capital and reserves

55,665

31,198

For the financial year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 26 August 2022
 

.........................................
Mr Connaire Mackin
Director

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2020 - 8).