Company Registration No. NI627889 (Northern Ireland)
SMD Insulation Limited
Unaudited accounts
for the year ended 30 November 2023
SMD Insulation Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
SMD Insulation Limited
Company Information
for the year ended 30 November 2023
Company Number
NI627889 (Northern Ireland)
Registered Office
64A Lakemount Road
Dromore
Omagh
Co Tyrone
BT78 3HJ
Accountants
Brenda Kelly MIPA AFA
Kelly & Comac Accountants
35 Main Street
Trillick
Co Tyrone
BT78 3SS
SMD Insulation Limited
Statement of Financial Position
as at 30 November 2023
Current assets
77,378
63,845
Creditors: amounts falling due within one year
(65,753)
(44,022)
Net current assets
11,625
19,823
Total assets less current liabilities
21,035
31,585
Accruals and deferred income
(8,700)
(19,392)
Capital and reserves
12,335
12,193
SMD Insulation Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI627889. The registered office is 64A Lakemount Road, Dromore, Omagh, Co Tyrone, BT78 3HJ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 August 2024
Sean McDonnell
Director
Company Registration No. NI627889