BrightAccountsProduction v1.0.0 v1.0.0 2022-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the rental of a commercial yard. 27 March 2024 0 0 NI631952 2023-03-31 NI631952 2022-03-31 NI631952 2021-03-31 NI631952 2022-04-01 2023-03-31 NI631952 2021-04-01 2022-03-31 NI631952 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI631952 uk-curr:PoundSterling 2022-04-01 2023-03-31 NI631952 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 NI631952 uk-core:CapitalReserve 2023-03-31 NI631952 uk-core:CapitalReserve 2022-03-31 NI631952 2022-04-01 2023-03-31 NI631952 uk-bus:Director1 2022-04-01 2023-03-31 NI631952 uk-bus:Director2 2022-04-01 2023-03-31 NI631952 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI631952 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Promac Projects Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023



Promac Projects Ltd
Company Registration Number: NI631952
BALANCE SHEET
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 505,253   503,967
  ─────────   ─────────
Current assets 453,306   573,388
Creditors: amounts falling due within one year 85,924   (101,751)
  ─────────   ─────────
Net Current Assets 539,230   471,637
  ─────────   ─────────
Total Assets less Current Liabilities 1,044,483   975,604
Creditors: amounts falling due after more than one year (23,069)   (32,330)
  ─────────   ─────────
Net Assets 1,021,414   943,274
  ═════════   ═════════
 
Capital and Reserves 1,021,414   943,274
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Promac Projects Ltd is a private company limited by shares incorporated in Northern Ireland. 20 Dernaroy Road, Dromintee, Newry, Co. Down, BT35 8SP, Northern Ireland is the registered office, which is also the principal place of business of the company. The company registration number is NI631952.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

The financial statements cover the individual entity for the year ended 31st March 2023.
       
2. Employees
 
There were no employees in this nor the previous financial year.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 27 March 2024 and signed on its behalf by:
 
   
________________________________  
Mark McNally  
Director  
 
 
________________________________
Garry McArdle
Director