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Company Registration No. NI628200 (Northern Ireland)
Solid Screeds NI Ltd Unaudited accounts for the year ended 31 March 2024
Solid Screeds NI Ltd Unaudited accounts Contents
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Solid Screeds NI Ltd Company Information for the year ended 31 March 2024
Director
Proinsias McCann
Company Number
NI628200 (Northern Ireland)
Registered Office
5 CREWE DRIVE MAGHERA COUNTY LONDONDERRY BT46 5EZ
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Solid Screeds NI Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,156 
62,292 
Current assets
Debtors
29,025 
- 
Cash at bank and in hand
28,952 
47,783 
57,977 
47,783 
Creditors: amounts falling due within one year
(9,847)
4,330 
Net current assets
48,130 
52,113 
Total assets less current liabilities
110,286 
114,405 
Creditors: amounts falling due after more than one year
(43,121)
(55,887)
Net assets
67,165 
58,518 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
67,166 
58,519 
Shareholders' funds
67,165 
58,518 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2024 and were signed on its behalf by
Proinsias McCann Director Company Registration No. NI628200
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Solid Screeds NI Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Solid Screeds NI Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI628200. The registered office is 5 CREWE DRIVE, MAGHERA, COUNTY LONDONDERRY, BT46 5EZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
102,110 
7,500 
109,610 
Additions
- 
19,450 
19,450 
At 31 March 2024
102,110 
26,950 
129,060 
Depreciation
At 1 April 2023
42,122 
5,196 
47,318 
Charge for the year
14,996 
4,590 
19,586 
At 31 March 2024
57,118 
9,786 
66,904 
Net book value
At 31 March 2024
44,992 
17,164 
62,156 
At 31 March 2023
59,988 
2,304 
62,292 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,025 
- 
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Solid Screeds NI Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,228 
- 
Obligations under finance leases and hire purchase contracts
6,619 
- 
Taxes and social security
- 
(22,441)
Loans from directors
- 
18,111 
9,847 
(4,330)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,596 
21,887 
Obligations under finance leases and hire purchase contracts
27,525 
34,000 
43,121 
55,887 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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