2023-04-01 NI668412 2024-03-31 NI668412 2023-04-01 2024-03-31 NI668412 2023-03-31 NI668412 2022-04-01 2023-03-31 NI668412 uk-core:WithinOneYear 2023-03-31 NI668412 uk-core:WithinOneYear 2024-03-31 NI668412 uk-core:AfterOneYear 2023-03-31 NI668412 uk-core:AfterOneYear 2024-03-31 NI668412 uk-bus:Director1 2023-04-01 2024-03-31 NI668412 uk-bus:Director2 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure NI668412 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI668412 uk-bus:Micro-entities 2023-04-01 2024-03-31 NI668412 uk-bus:FullAccounts 2023-04-01 2024-03-31 NI668412 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Ulster Interiors Ltd
Registered Number:NI668412
For the year ended 31 March 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Ulster Interiors Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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NI668412
Registered Number :
As at 31 March 2024
Ulster Interiors Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
339,916
50,229
Fixed assets
53,733
206,109
Current assets
Creditors: amounts falling due
within one year
(125,125)
(79,882)
80,984
(26,149)
Net current liabilities
Total assets less current liabilities
313,767
131,213
Creditors: amounts falling due
after more than one year
(24,660)
(161,626)
152,141
Net assets
106,553
152,141
106,553
Capital and reserves
Notes to the Accounts
Statutory Information
Ulster Interiors Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI668412.
Registered address:
32 Doohat Road
Keady
Armagh
BT60 3HE
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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NI668412
Registered Number :
For the year ended 31 March 2024
Ulster Interiors Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Aileen McNally Director
Miss Martina McNally Director
These financial statements were approved and authorised for issue by the Board on 13 September 2024 and were signed by:
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