8 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI610701 2022-05-01 2023-04-30 NI610701 2023-04-30 NI610701 2022-04-30 NI610701 2021-05-01 2022-04-30 NI610701 2022-04-30 NI610701 2021-04-30 NI610701 bus:Director1 2022-05-01 2023-04-30 NI610701 core:WithinOneYear 2023-04-30 NI610701 core:WithinOneYear 2022-04-30 NI610701 core:AfterOneYear 2023-04-30 NI610701 core:AfterOneYear 2022-04-30 NI610701 bus:Micro-entities 2022-05-01 2023-04-30 NI610701 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 NI610701 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 NI610701 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 NI610701 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: NI610701
S. O Neill & Company Ltd
Filleted Unaudited Financial Statements
30 April 2023
S. O Neill & Company Ltd
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
22,771
13,636
--------
--------
Current assets
299,363
290,871
Prepayments and accrued income
5,658
773
---------
---------
305,021
291,644
Creditors: amounts falling due within one year
71,777
70,537
---------
---------
Net current assets
233,244
221,107
---------
---------
Total assets less current liabilities
256,015
234,743
Creditors: amounts falling due after more than one year
25,000
35,000
Accruals and deferred income
1,484
4,120
---------
---------
229,531
195,623
---------
---------
Capital and reserves
229,531
195,623
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Director's advances, credits and guarantees
There were no advances, credits or guarantees to or on behalf of the directors in the period.
For the year ending 30 April 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2023 , and are signed on behalf of the board by:
Mrs S O Neill
Director
Company registration number: NI610701
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 14 Main Street, Toomebridge, Co. Antrim, BT41 3TQ.