Registered Number NI621516

QUINAIR HEAT RECOVERY NI LTD

Micro-entity Accounts

31 October 2023

QUINAIR HEAT RECOVERY NI LTD Registered Number NI621516

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
3,846
4,807
Current Assets
89,262
82,366
Creditors: amounts falling due within one year
(26,618)
(28,335)
Net current assets (liabilities)
62,644
54,031
Total assets less current liabilities
66,490
58,838
Accruals and deferred income
(10,257)
(10,207)
Total net assets (liabilities)
56,233
48,631
Capital and reserves
56,233
48,631
  • For the year ending 31 October 2023 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 31 October 2024

And signed on their behalf by:
P QUINN, Director

QUINAIR HEAT RECOVERY NI LTD Registered Number NI621516

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 2 2