BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of a head office. 14 June 2024 0 0 NI684596 2023-12-31 NI684596 2022-12-31 NI684596 2021-12-31 NI684596 2023-01-01 2023-12-31 NI684596 2022-01-01 2022-12-31 NI684596 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI684596 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI684596 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI684596 uk-core:CapitalReserve 2023-12-31 NI684596 uk-core:CapitalReserve 2022-12-31 NI684596 2023-01-01 2023-12-31 NI684596 uk-bus:Director1 2023-01-01 2023-12-31 NI684596 uk-bus:Director2 2023-01-01 2023-12-31 NI684596 uk-bus:Director3 2023-01-01 2023-12-31 NI684596 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI684596 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
WSI Group Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023



WSI Group Ltd
Company Registration Number: NI684596
BALANCE SHEET
as at 31 December 2023

    2023   2022
  £   £
 
Fixed Assets 198   198
  ─────────   ─────────
Current assets 4,874   396
Creditors: amounts falling due within one year 295,328   (201)
  ─────────   ─────────
Net Current Assets 300,202   195
  ─────────   ─────────
Total Assets less Current Liabilities 300,400   393
  ─────────   ─────────
Net Assets 300,400   393
  ═════════   ═════════
 
Capital and Reserves 300,400   393
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
WSI Group Ltd is a private company, limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI684596. The registered office of the company is Unit 7, Carnbane Business Park, Newry, Co. Down, BT35 6QH, Northern Ireland which is also the principal place of business of the company. The financial statements are presented in Pound Sterling (£) which is also the functional currency of the ompany.
These financial statements cover the individual entity of WSI Group Ltd for the year ended 31st December 2023. The comparatives shown are for the 12 month and 10 day period ended 31 December 2022.  As such, the comparatives are not entirely comparable.
       
2. Employees
 
The company had no employees in this financial year or in the comparative period.
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 14 June 2024 and signed on its behalf by:
 
 
   
________________________________  
Eamon Magee  
Director  
 
 
 
________________________________
Conor McKeown
Director
 
 
   
________________________________  
Patrick Cunningham  
Director