Registered Number NI671117

S O'KANE FORMWORK LIMITED

Micro-entity Accounts

31 March 2024

S O'KANE FORMWORK LIMITED Registered Number NI671117

Micro-entity Balance Sheet as at 31 March 2024

Notes 31/03/2024 31/07/2023
£ £
Fixed Assets
9,559
3,316
Current Assets
31,198
33,376
Creditors: amounts falling due within one year
(14,375)
(12,257)
Net current assets (liabilities)
16,823
21,119
Total assets less current liabilities
26,382
24,435
Accruals and deferred income
(3,430)
(5,430)
Total net assets (liabilities)
22,952
19,005
Capital and reserves
22,952
19,005
  • For the year ending 31 March 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 22 October 2024

And signed on their behalf by:
S O'KANE, Director

S O'KANE FORMWORK LIMITED Registered Number NI671117

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
31/03/2024 31/07/2023
Average number of employees during the period 0 0