Conmak Formwork Ltd NI648566 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Formwork Digita Accounts Production Advanced 6.30.9574.0 true NI648566 2022-11-01 2023-10-31 NI648566 2023-10-31 NI648566 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI648566 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 NI648566 bus:Micro-entities 2022-11-01 2023-10-31 NI648566 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI648566 bus:FullAccounts 2022-11-01 2023-10-31 NI648566 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI648566 bus:Director1 2022-11-01 2023-10-31 NI648566 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI648566 countries:NorthernIreland 2022-11-01 2023-10-31 NI648566 2021-11-01 2022-10-31 NI648566 2022-10-31 NI648566 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 NI648566 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI648566

Conmak Formwork Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Conmak Formwork Ltd

(Registration number: NI648566)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

99,696

75,194

Current assets

193,147

145,971

Creditors: Amounts falling due within one year

(62,718)

(57,716)

Net current assets

130,429

88,255

Total assets less current liabilities

230,125

163,449

Creditors: Amounts falling due after more than one year

(158,213)

(124,933)

 

71,912

38,516

Capital and reserves

71,912

38,516

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 17 April 2024
 

.........................................
Mr Connaire Mackin
Director

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).