1 April 2022 false No description of principal activity Taxfiler 2023.9 NI637456business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6374562022-03-31 NI6374562022-04-012023-03-31 NI637456business:AuditExemptWithAccountantsReport2022-04-012023-03-31 NI637456business:FilletedAccounts2022-04-012023-03-31 NI6374562023-03-31 NI637456business:Director12022-04-012023-03-31 NI637456business:RegisteredOffice2022-04-012023-03-31 NI6374562022-03-31 NI637456core:WithinOneYear2023-03-31 NI637456core:WithinOneYear2022-03-31 NI637456countries:NorthernIreland2022-04-012023-03-31 NI6374562021-04-012022-03-31 NI637456business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI637456 (Northern Ireland)
GLENFIN ELECTRIC SERVICES (NI) LTD Unaudited accounts for the year ended 31 March 2023
GLENFIN ELECTRIC SERVICES (NI) LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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GLENFIN ELECTRIC SERVICES (NI) LTD Company Information for the year ended 31 March 2023
Director
Damien Houston
Company Number
NI637456 (Northern Ireland)
Registered Office
5 SUGARHOUSE QUAY NEWRY BT35 6HZ NORTHERN IRELAND
Accountants
BHP ACCOUNTANTS LTD 5 SUGARHOUSE QUAY NEWRY BT35 6HZ
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GLENFIN ELECTRIC SERVICES (NI) LTD Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
26,232 
119 
Creditors: amounts falling due within one year
(10,404)
(4,732)
Net current assets/(liabilities)
15,828 
(4,613)
Total assets less current liabilities
15,828 
(4,613)
Accruals and deferred income
(1,050)
(300)
Net assets/(net liabilities)
14,778 
(4,913)
Capital and reserves
14,778 
(4,913)
NOTES TO THE ACCOUNTS
1 Statutory information
GLENFIN ELECTRIC SERVICES (NI) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI637456. The registered office is 5 SUGARHOUSE QUAY, NEWRY, BT35 6HZ, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Damien Houston Director Company Registration No. NI637456
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