WEIR BROS CONSTRUCTION (NI) LIMITED

Company Registration Number:
NI647088 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WEIR BROS CONSTRUCTION (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

WEIR BROS CONSTRUCTION (NI) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 4,000 5,000
Tangible assets: 4 125,993 147,322
Total fixed assets: 129,993 152,322
Current assets
Debtors:   313,116 117,443
Cash at bank and in hand: 100,736 113,337
Total current assets: 413,852 230,780
Creditors: amounts falling due within one year:   (392,858) (182,016)
Net current assets (liabilities): 20,994 48,764
Total assets less current liabilities: 150,987 201,086
Creditors: amounts falling due after more than one year:   (22,726) (53,348)
Total net assets (liabilities): 128,261 147,738
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 128,251 147,728
Shareholders funds: 128,261 147,738

The notes form part of these financial statements

WEIR BROS CONSTRUCTION (NI) LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 March 2024
and signed on behalf of the board by:

Name: Lester Weir
Status: Director

The notes form part of these financial statements

WEIR BROS CONSTRUCTION (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WEIR BROS CONSTRUCTION (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

WEIR BROS CONSTRUCTION (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 10,000
At 31 March 2023 10,000
Amortisation
At 01 April 2022 5,000
Charge for year 1,000
At 31 March 2023 6,000
Net book value
At 31 March 2023 4,000
At 31 March 2022 5,000

WEIR BROS CONSTRUCTION (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 250,982
Additions 13,401
Disposals (5,250)
At 31 March 2023 259,133
Depreciation
At 01 April 2022 103,660
Charge for year 29,480
At 31 March 2023 133,140
Net book value
At 31 March 2023 125,993
At 31 March 2022 147,322