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Company Registration No. NI618203 (Northern Ireland)
Gormley Precision Joinery Ltd Unaudited accounts for the year ended 31 May 2023
Gormley Precision Joinery Ltd Unaudited accounts Contents
Page
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Gormley Precision Joinery Ltd Company Information for the year ended 31 May 2023
Directors
Robert Leo Gormley Edward Owen Gormley
Company Number
NI618203 (Northern Ireland)
Registered Office
The Rock, The Rock Enniskillen Road Irvinestown Co Fermanagh BT94 6BJ Northern Ireland
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
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Gormley Precision Joinery Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Robert Leo Gormley Director Company Registration No. NI618203
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Gormley Precision Joinery Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Gormley Precision Joinery Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI618203. The registered office is The Rock, The Rock, Enniskillen Road, Irvinestown, Co Fermanagh, BT94 6BJ , Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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