1 June 2022 false No description of principal activity Taxfiler 2023.10 NI653350business:PrivateLimitedCompanyLtd2022-06-012023-05-31 NI6533502022-05-31 NI6533502022-06-012023-05-31 NI653350business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 NI653350business:FilletedAccounts2022-06-012023-05-31 NI6533502023-05-31 NI653350business:Director12022-06-012023-05-31 NI653350business:Director22022-06-012023-05-31 NI653350business:RegisteredOffice2022-06-012023-05-31 NI6533502022-05-31 NI653350core:WithinOneYear2023-05-31 NI653350core:WithinOneYear2022-05-31 NI653350countries:NorthernIreland2022-06-012023-05-31 NI6533502021-06-012022-05-31 NI653350business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. NI653350 (Northern Ireland)
Lisdergan Engineering Ltd Unaudited accounts for the year ended 31 May 2023
Lisdergan Engineering Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
Lisdergan Engineering Ltd Company Information for the year ended 31 May 2023
Directors
Damien Corey Cathal McCarroll
Company Number
NI653350 (Northern Ireland)
Registered Office
39 LISDERGAN ROAD FINTONA TYRONE BT78 2NS NORTHERN IRELAND
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
- 3 -
Lisdergan Engineering Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
9,850 
13,133 
Current assets
72,596 
98,388 
Prepayments and accrued income
1,690 
1,690 
Creditors: amounts falling due within one year
(10,672)
(28,366)
Net current assets
63,614 
71,712 
Total assets less current liabilities
73,464 
84,845 
Net assets
73,464 
84,845 
Capital and reserves
73,464 
84,845 
NOTES TO THE ACCOUNTS
1 Statutory information
Lisdergan Engineering Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI653350. The registered office is 39 LISDERGAN ROAD, FINTONA, TYRONE, BT78 2NS, NORTHERN IRELAND.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 May 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 directors acknowledge their 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 6 November 2023
Damien Corey Director Company Registration No. NI653350
- 4 -