0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI649467 2022-12-01 2023-11-30 NI649467 2023-11-30 NI649467 2022-11-30 NI649467 2021-12-01 2022-11-30 NI649467 2022-11-30 NI649467 2021-11-30 NI649467 bus:Director1 2022-12-01 2023-11-30 NI649467 core:WithinOneYear 2023-11-30 NI649467 core:WithinOneYear 2022-11-30 NI649467 bus:Micro-entities 2022-12-01 2023-11-30 NI649467 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI649467 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI649467 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649467 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: NI649467
McNern Drylining (NI) Ltd
Filleted Unaudited Financial Statements
30 November 2023
McNern Drylining (NI) Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
McNern Drylining (NI) Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
33,078
29,803
--------
--------
Current assets
120,431
81,206
Creditors: amounts falling due within one year
56,976
46,052
---------
--------
Net current assets
63,455
35,154
--------
--------
Total assets less current liabilities
96,533
64,957
Provisions for liabilities
5,074
4,160
Accruals and deferred income
635
635
--------
--------
90,824
60,162
--------
--------
Capital and reserves
90,824
60,162
--------
--------
For the year ending 30 November 2023 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 23 August 2024 , and are signed on behalf of the board by:
Mr B McNern
Director
Company registration number: NI649467
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 45 Drumskinney Road, Kesh, Co. Fermanagh, BT93 1FN.