Company Registration No. NI636974 (Northern Ireland)
Relentless N.i. Ltd
Unaudited accounts
for the year ended 29 February 2024
Relentless N.i. Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,924
3,965
Creditors: amounts falling due within one year
(4,001)
(6,084)
Net current liabilities
(2,077)
(2,119)
Total assets less current liabilities
(2,077)
(2,119)
Creditors: amounts falling due after more than one year
(15,000)
(15,000)
Net liabilities
(17,077)
(17,119)
Called up share capital
4
4
Profit and loss account
(17,081)
(17,123)
Shareholders' funds
(17,077)
(17,119)
For the year ending 29 February 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
Richard Kernohan
Director
Company Registration No. NI636974
Relentless N.i. Ltd
Notes to the Accounts
for the year ended 29 February 2024
Relentless N.i. Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI636974. The registered office is 24c Ballyrashane Road, Coleraine, BT52 2NL, Northern Ireland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The director believes that the company Relentless N.I. Limited has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
3,919
5,920
Loans from directors
82
164
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
15,000
15,000
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).