Registered Number NI045330

MARK MCILWAINE METAL FABRICATIONS LIMITED

Micro-entity Accounts

31 January 2024

MARK MCILWAINE METAL FABRICATIONS LIMITED Registered Number NI045330

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
142,288
143,492
Current Assets
455,359
428,190
Creditors: amounts falling due within one year
(95,093)
(84,532)
Net current assets (liabilities)
360,266
343,658
Total assets less current liabilities
502,554
487,150
Creditors: amounts falling due after more than one year
(481)
(936)
Total net assets (liabilities)
502,073
486,214
Capital and reserves
502,073
486,214
  • For the year ending 31 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 31 October 2024

And signed on their behalf by:
Mark McIlwaine, Director

MARK MCILWAINE METAL FABRICATIONS LIMITED Registered Number NI045330

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

1Employees
2024 2023
Average number of employees during the period 2 2