Registered number
NI612858
Liam Kerr & Co Ltd
Filleted Accounts
31 May 2023
Liam Kerr & Co Ltd
Registered number: NI612858
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 360,310 319,648
Current assets 135,156 99,585
Prepayments and accrued income 3,000 3,000
138,156 102,585
Creditors: amounts falling due within one year (113,505) (128,027)
Net current assets/(liabilities) 24,651 (25,442)
Total assets less current liabilities 384,961 294,206
Creditors: amounts falling due after more than one year (16,110) (26,996)
Net assets 368,851 267,210
Capital and reserves 368,851 267,210
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is Unit 58, Armagh Business Centre, Loughgall Road, Armagh, BT61 7NH.
The director is 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 director acknowledges his 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.
L Kerr
Director
Approved by the board on 23 February 2024
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