Registered Number NI004202

NEWTOWNSTEWART LIVESTOCK SALES, LIMITED

Micro-entity Accounts

8 January 2024

NEWTOWNSTEWART LIVESTOCK SALES, LIMITED Registered Number NI004202

Micro-entity Balance Sheet as at 8 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
350,198
368,834
Current Assets
126,017
120,925
Prepayments and accrued income
1,585
447
Creditors: amounts falling due within one year
(67,335)
(70,263)
Net current assets (liabilities)
60,267
51,109
Total assets less current liabilities
410,465
419,943
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(28,640)
(33,100)
Total net assets (liabilities)
381,825
386,843
Capital and reserves
381,825
386,843
  • For the year ending 8 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Mr S McElrea, Director

NEWTOWNSTEWART LIVESTOCK SALES, LIMITED Registered Number NI004202

Notes to the Micro-entity Accounts for the period ended 8 January 2024

1Employees
2024 2023
Average number of employees during the period 0 0