Registered Number NI671117

S O'KANE FORMWORK LIMITED

Micro-entity Accounts

31 July 2023

S O'KANE FORMWORK LIMITED Registered Number NI671117

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,316
3,901
Current Assets
33,376
21,685
Creditors: amounts falling due within one year
(12,257)
(9,692)
Net current assets (liabilities)
21,119
11,993
Total assets less current liabilities
24,435
15,894
Accruals and deferred income
(5,430)
(5,430)
Total net assets (liabilities)
19,005
10,464
Capital and reserves
19,005
10,464
  • For the year ending 31 July 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 April 2024

And signed on their behalf by:
S O'Kane, Director

S O'KANE FORMWORK LIMITED Registered Number NI671117

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 0 0