2022-02-01 NI667142 2023-01-31 NI667142 2022-02-01 2023-01-31 NI667142 2022-01-31 NI667142 2021-02-01 2022-01-31 NI667142 uk-core:WithinOneYear 2022-01-31 NI667142 uk-core:WithinOneYear 2023-01-31 NI667142 uk-core:AfterOneYear 2022-01-31 NI667142 uk-core:AfterOneYear 2023-01-31 NI667142 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure NI667142 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 NI667142 uk-bus:Micro-entities 2022-02-01 2023-01-31 NI667142 uk-bus:FullAccounts 2022-02-01 2023-01-31 NI667142 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Neeson Tooling Services Ltd
Registered Number:NI667142
For the year ended 31 January 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 January 2023
Neeson Tooling Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
NI667142
Registered Number :
As at 31 January 2023
Neeson Tooling Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
23,073
702
Current assets
Creditors: amounts falling due
within one year
(3,337)
(20,537)
(2,635)
2,536
Net current assets
Total assets less current liabilities
2,536
(2,635)
Creditors: amounts falling due
after more than one year
(3,658)
(1,682)
Accruals and deferred income
(1,450)
(950)
(596)
Net liabilities
(7,243)
(596)
(7,243)
Capital and reserves
Notes to the Accounts
Statutory Information
Neeson Tooling Services Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI667142.
Registered address:
53 Loughbeg Road
Toomebridge
Antrim
BT41 3TN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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4
NI667142
Registered Number :
For the year ended 31 January 2023
Neeson Tooling Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Barry Neeson Director
These financial statements were approved and authorised for issue by the Board on 27 October 2023 and were signed by:
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