Lisnoo Power Ltd NI625325 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the generation of electricity Digita Accounts Production Advanced 6.30.9574.0 true NI625325 2023-01-01 2023-12-31 NI625325 2023-12-31 NI625325 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI625325 bus:Micro-entities 2023-01-01 2023-12-31 NI625325 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI625325 bus:FilletedAccounts 2023-01-01 2023-12-31 NI625325 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI625325 bus:RegisteredOffice 2023-01-01 2023-12-31 NI625325 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 NI625325 bus:Director1 2023-01-01 2023-12-31 NI625325 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI625325 countries:NorthernIreland 2023-01-01 2023-12-31 NI625325 2022-01-01 2022-12-31 NI625325 2022-12-31 NI625325 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI625325

Lisnoo Power Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Lisnoo Power Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lisnoo Power Ltd

Company Information

Directors

Liam McGuckian

Mr Bernard McGuckian

Company secretary

Mr Bernard McGuckian

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Lisnoo Power Ltd

(Registration number: NI625325)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

22,609

30,145

Current assets

110,305

89,305

Creditors: Amounts falling due within one year

(82,379)

(80,428)

Net current assets

27,926

8,877

Total assets less current liabilities

50,535

39,022

Accruals and deferred income

(4,100)

(3,500)

 

46,435

35,522

Capital and reserves

46,435

35,522

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.

For the financial year ending 31 December 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.

1

General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 30 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'.

 

Lisnoo Power Ltd

(Registration number: NI625325)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr Bernard McGuckian
Company secretary and director

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.