8 December 2022 false No description of principal activity Taxfiler 2023.14 14528850business:PrivateLimitedCompanyLtd2022-12-082023-12-31 145288502022-12-07 145288502022-12-082023-12-31 14528850business:AuditExempt-NoAccountantsReport2022-12-082023-12-31 14528850business:FilletedAccounts2022-12-082023-12-31 145288502023-12-31 14528850business:Director12022-12-082023-12-31 14528850business:Director22022-12-082023-12-31 14528850business:RegisteredOffice2022-12-082023-12-31 14528850core:WithinOneYear2023-12-31 14528850core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14528850core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14528850core:PreviouslyStatedAmount2023-12-31 14528850business:SmallEntities2022-12-082023-12-31 14528850countries:EnglandWales2022-12-082023-12-31 14528850core:FurnitureFittings2022-12-082023-12-31 14528850core:ComputerEquipment2022-12-082023-12-31 14528850core:FurnitureFittings2022-12-07 14528850core:ComputerEquipment2022-12-07 14528850core:FurnitureFittings2023-12-31 14528850core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14528850 (England and Wales)
NI LOINSIGH LTD Unaudited accounts for the period from 8 December 2022 to 31 December 2023
NI LOINSIGH LTD Unaudited accounts Contents
Page
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NI LOINSIGH LTD Company Information for the period from 8 December 2022 to 31 December 2023
Directors
Anne Lynch Collette Lynch
Company Number
14528850 (England and Wales)
Registered Office
EASTHAM HALL 109 EASTHAM VILLAGE ROAD EASTHAM WIRRAL CH62 0AF UNITED KINGDOM
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NI LOINSIGH LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,624 
Current assets
Inventories
5,000 
Cash at bank and in hand
6,189 
11,189 
Creditors: amounts falling due within one year
(20,830)
Net current liabilities
(9,641)
Net liabilities
(6,017)
Capital and reserves
Called up share capital
2 
Profit and loss account
(6,019)
Shareholders' funds
(6,017)
For the period ending 31 December 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 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 16 February 2024 and were signed on its behalf by
Collette Lynch Director Company Registration No. 14528850
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NI LOINSIGH LTD Notes to the Accounts for the period from 8 December 2022 to 31 December 2023
1
Statutory information
NI LOINSIGH LTD is a private company, limited by shares, registered in England and Wales, registration number 14528850. The registered office is EASTHAM HALL 109 EASTHAM VILLAGE ROAD, EASTHAM, WIRRAL, CH62 0AF, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 December 2022
- 
- 
- 
Additions
3,415 
1,417 
4,832 
At 31 December 2023
3,415 
1,417 
4,832 
Depreciation
Charge for the period
854 
354 
1,208 
At 31 December 2023
854 
354 
1,208 
Net book value
At 31 December 2023
2,561 
1,063 
3,624 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
2,911 
Loans from directors
17,919 
20,830 
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NI LOINSIGH LTD Notes to the Accounts for the period from 8 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 0.
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