Listamlet Limited NI625966 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Design and build of bespoke machinery Digita Accounts Production Advanced 6.30.9574.0 true NI625966 2022-09-01 2023-08-31 NI625966 2023-08-31 NI625966 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI625966 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 NI625966 bus:Micro-entities 2022-09-01 2023-08-31 NI625966 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI625966 bus:FilletedAccounts 2022-09-01 2023-08-31 NI625966 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI625966 bus:RegisteredOffice 2022-09-01 2023-08-31 NI625966 bus:Director1 2022-09-01 2023-08-31 NI625966 bus:Director2 2022-09-01 2023-08-31 NI625966 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI625966 countries:NorthernIreland 2022-09-01 2023-08-31 NI625966 2021-09-01 2022-08-31 NI625966 2022-08-31 NI625966 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 NI625966 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: NI625966

Listamlet Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Listamlet Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Listamlet Limited

Company Information

Directors

Barry McKearney

Ciara McKearney

Registered office

58A Grange Road
Dungannon
Co. Tyrone
BT71 7EQ

Accountants

Anne Douglas Ltd
2 Killyman Street
Moy
Co Tyrone
BT71 7SJ

 

Listamlet Limited

(Registration number: NI625966)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

21,132

19,884

Current assets

128,416

160,365

Creditors: Amounts falling due within one year

(50,876)

(67,604)

Net current assets

77,540

92,761

Total assets less current liabilities

98,672

112,645

Creditors: Amounts falling due after more than one year

(17,325)

(25,092)

Provisions for liabilities

(1,313)

(1,077)

 

80,034

86,476

Capital and reserves

80,034

86,476

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
58A Grange Road
Dungannon
Co. Tyrone
BT71 7EQ

These financial statements were authorised for issue by the Board on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial 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.

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.

 

Listamlet Limited

(Registration number: NI625966)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
Barry McKearney
Director