Shopfit (Ire) Ltd NI633323 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Shop Fitting Digita Accounts Production Advanced 6.30.9574.0 true NI633323 2022-10-01 2023-09-30 NI633323 2023-09-30 NI633323 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI633323 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 NI633323 bus:Micro-entities 2022-10-01 2023-09-30 NI633323 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI633323 bus:FullAccounts 2022-10-01 2023-09-30 NI633323 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI633323 bus:Director1 2022-10-01 2023-09-30 NI633323 bus:Director2 2022-10-01 2023-09-30 NI633323 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI633323 countries:NorthernIreland 2022-10-01 2023-09-30 NI633323 2021-10-01 2022-09-30 NI633323 2022-09-30 NI633323 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 NI633323 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: NI633323

Shopfit (Ire) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Shopfit (Ire) Ltd

(Registration number: NI633323)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

76,462

47,675

Current assets

2,308,574

2,152,424

Creditors: Amounts falling due within one year

(399,231)

(351,458)

Net current assets

1,909,343

1,800,966

Total assets less current liabilities

1,985,805

1,848,641

Creditors: Amounts falling due after more than one year

(68,942)

(79,140)

 

1,916,863

1,769,501

Capital and reserves

1,916,863

1,769,501

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.

 

Shopfit (Ire) Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

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

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.

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

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

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