Slievenab Ltd NI642118 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is provision of musical services Digita Accounts Production Advanced 6.30.9574.0 true NI642118 2022-12-01 2023-11-30 NI642118 2023-11-30 NI642118 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI642118 bus:Micro-entities 2022-12-01 2023-11-30 NI642118 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI642118 bus:FullAccounts 2022-12-01 2023-11-30 NI642118 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI642118 bus:Director1 2022-12-01 2023-11-30 NI642118 bus:Director2 2022-12-01 2023-11-30 NI642118 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI642118 countries:NorthernIreland 2022-12-01 2023-11-30 NI642118 2021-12-01 2022-11-30 NI642118 2022-11-30 NI642118 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI642118

Slievenab Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Slievenab Ltd

Contents

Balance Sheet

1

 

Slievenab Ltd

(Registration number: NI642118)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

756

945

Current assets

3,452

2,501

Creditors: Amounts falling due within one year

(13,725)

(12,168)

Net current liabilities

(10,273)

(9,667)

Total assets less current liabilities

(9,517)

(8,722)

Accruals and deferred income

(660)

(660)

 

(10,177)

(9,382)

Capital and reserves

(10,177)

(9,382)

 

Slievenab Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 21 August 2024 and signed on its behalf by:
 

.........................................
Mr John Feighan
Director

.........................................
Mr Michael O'Grady
Director