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COMPANY REGISTRATION NUMBER: NI681488
Kincraig Limited
Filleted Unaudited Financial Statements
31 August 2023
Kincraig Limited
Officers and Professional Advisers
Director
Mr J McCole
Registered office
50 Aisling House
Stranmillis Embankment
Belfast
Antrim
Northern Ireland
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Kincraig Limited
Statement of Financial Position
31 August 2023
Period from
Year to
12 Aug 21 to
31 Aug 23
31 Aug 22
£
£
Current assets
9,210
15,178
Creditors: amounts falling due within one year
2,018
9,570
-------
--------
Net current assets
7,192
5,608
-------
-------
Total assets less current liabilities
7,192
5,608
Accruals and deferred income
1,200
1,200
-------
-------
5,992
4,408
-------
-------
Capital and reserves
5,992
4,408
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J McCole
( 8,560)
15,000
( 6,550)
( 110)
-------
--------
-------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J McCole
( 8,560)
( 8,560)
----
-------
----
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 January 2024 , and are signed on behalf of the board by:
Mr J McCole
Director
Company registration number: NI681488
The company is a private company limited by shares, registered in Northern Ireland.