Company Registration No. 11811694 (England and Wales)
STORMONT CONSTRUCTION N.E LTD
Unaudited accounts
for the year ended 31 March 2024
STORMONT CONSTRUCTION N.E LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
STORMONT CONSTRUCTION N.E LTD
Company Information
for the year ended 31 March 2024
Company Number
11811694 (England and Wales)
Registered Office
17 Acorn Avenue
Bedlington
Northumberland
NE22 5SN
United Kingdom
Accountants
360 Accountancy Services
59 Stead Lane
Bedlington
Northumberland
NE22 5LX
STORMONT CONSTRUCTION N.E LTD
Statement of Financial Position
as at 31 March 2024
Fixed assets
16,576
25,460
Current assets
41,531
76,826
Prepayments and accrued income
-
413
Creditors: amounts falling due within one year
(138,148)
(148,059)
Net current liabilities
(96,617)
(70,820)
Total assets less current liabilities
(80,041)
(45,360)
Creditors: amounts falling due after more than one year
(17,475)
(26,892)
Accruals and deferred income
(900)
(900)
Net liabilities
(98,416)
(73,152)
Capital and reserves
(98,416)
(73,152)
STORMONT CONSTRUCTION N.E LTD is a private company, limited by shares, registered in England and Wales, registration number 11811694. The registered office is 17 Acorn Avenue, Bedlington, Northumberland, NE22 5SN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 November 2024
Simon Brown
Director
Company Registration No. 11811694