Mid Antrim Blinds Ltd NI614581 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Manufacture and Supply of Blinds Digita Accounts Production Advanced 6.30.9574.0 true NI614581 2022-10-01 2023-09-30 NI614581 2023-09-30 NI614581 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI614581 bus:Micro-entities 2022-10-01 2023-09-30 NI614581 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI614581 bus:FilletedAccounts 2022-10-01 2023-09-30 NI614581 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI614581 bus:RegisteredOffice 2022-10-01 2023-09-30 NI614581 bus:Director1 2022-10-01 2023-09-30 NI614581 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI614581 countries:NorthernIreland 2022-10-01 2023-09-30 NI614581 2021-10-01 2022-09-30 NI614581 2022-09-30 NI614581 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: NI614581

Mid Antrim Blinds Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Mid Antrim Blinds Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mid Antrim Blinds Ltd

Company Information

Director

Mr Alister Boyd

Registered office

Unit 22a Pennybridge Ind Est
Ballymena
Co Antrim
BT44 3HP

Accountants

Pennybridge Accounting Limited
Unit 22a Pennybridge Ind Est
Ballymena
Co Antrim
BT44 3HP

 

Mid Antrim Blinds Ltd

(Registration number: NI614581)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

4,637

Current assets

54,222

(3,679)

Creditors: Amounts falling due within one year

(77,275)

(88,578)

Net current liabilities

(23,053)

(92,257)

Total assets less current liabilities

(23,053)

(87,620)

Provisions for liabilities

(5,780)

(5,780)

Accruals and deferred income

(9,136)

(7,536)

 

(37,969)

(100,936)

Capital and reserves

(37,969)

(100,936)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 22a Pennybridge Ind Est
Ballymena
Co Antrim
BT44 3HP
United Kingdom

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Mid Antrim Blinds Ltd

(Registration number: NI614581)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Alister Boyd
Director