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COMPANY REGISTRATION NUMBER: NI620644
NFP (NI) Limited
Filleted Unaudited Financial Statements
31 March 2024
NFP (NI) Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
NFP (NI) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
19,319
42,758
Creditors: amounts falling due within one year
97,774
81,490
--------
--------
Net current liabilities
78,455
38,732
--------
--------
Total assets less current liabilities
( 78,455)
( 38,732)
Accruals and deferred income
1,500
2,950
--------
--------
(79,955)
(41,682)
--------
--------
Capital and reserves
( 79,955)
( 41,682)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K Mc Kay
-
( 2,200)
( 2,200)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K Mc Kay
-
-
-
----
----
----
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
Mr K Mc Kay
Director
Company registration number: NI620644
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1 Ground Floor Adelaide Exchange, 4-26 Adelaide Street, Belfast, Antrim, BT2 8GD.