Shop Fit (NI) Limited NI052282 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is shop fitting Digita Accounts Production Advanced 6.30.9574.0 true NI052282 2022-12-01 2023-11-30 NI052282 2023-11-30 NI052282 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI052282 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI052282 bus:Micro-entities 2022-12-01 2023-11-30 NI052282 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI052282 bus:FullAccounts 2022-12-01 2023-11-30 NI052282 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI052282 bus:Director1 2022-12-01 2023-11-30 NI052282 bus:Director2 2022-12-01 2023-11-30 NI052282 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI052282 countries:NorthernIreland 2022-12-01 2023-11-30 NI052282 2021-12-01 2022-11-30 NI052282 2022-11-30 NI052282 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI052282 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI052282

Shop Fit (NI) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Shop Fit (NI) Limited

(Registration number: NI052282)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,079,873

1,081,363

Current assets

50,225

94,020

Creditors: Amounts falling due within one year

(56,066)

(87,823)

Net current (liabilities)/assets

(5,841)

6,197

Total assets less current liabilities

1,074,032

1,087,560

Creditors: Amounts falling due after more than one year

(159,479)

(233,499)

 

914,553

854,061

Capital and reserves

914,553

854,061

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Shop Fit (NI) Limited

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 15 March 2024 and signed on its behalf by:
 

.........................................
Mr Eoin Hamill
Director

.........................................
Mr Frankie McArdle
Director