Registered number
NI650728
Shield Accident Management Ltd
Filleted Accounts
28 February 2023
Shield Accident Management Ltd
Registered number: NI650728
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 507,643 237,508
Current assets 951,633 527,977
Creditors: amounts falling due within one year (275,790) (158,525)
Net current assets 675,843 369,452
Total assets less current liabilities 1,183,486 606,960
Creditors: amounts falling due after more than one year (186,973) (106,282)
Net assets 996,513 500,678
Capital and reserves 996,513 500,678
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 206 Trew Mount Road, Dungannon, Co Tyrone, BT71 7ED.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Monica Hughes
Director
Approved by the board on 13 November 2023
Shield Accident Management Ltd NI650728 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Monica Hughes No description of principal activity NI650728 2021-03-01 2022-02-28 NI650728 core:WithinOneYear 2022-02-28 NI650728 core:AfterOneYear 2022-02-28 NI650728 2022-03-01 2023-02-28 NI650728 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI650728 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI650728 countries:England 2022-03-01 2023-02-28 NI650728 bus:Director40 2022-03-01 2023-02-28 NI650728 bus:Micro-entities 2022-03-01 2023-02-28 NI650728 bus:FullAccounts 2022-03-01 2023-02-28 NI650728 2023-02-28 NI650728 core:WithinOneYear 2023-02-28 NI650728 core:AfterOneYear 2023-02-28 NI650728 2022-02-28 iso4217:GBP xbrli:pure