NI687434 NL CONTRACT SERVICES LIMITED false 2023-05-01 2024-03-31 2024-03-31 false The principal activity of the company is construction of utility projects for electricity and telecommunications NI687434 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 NI687434 2023-05-01 2024-03-31 NI687434 uk-bus:RegisteredOffice 2023-05-01 2024-03-31 NI687434 2022-04-13 2023-04-30 NI687434 uk-bus:Micro-entities 2023-05-01 2024-03-31 NI687434 uk-bus:FullAccounts 2023-05-01 2024-03-31 NI687434 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-03-31 NI687434 2024-03-31 NI687434 uk-core:WithinOneYear 2024-03-31 NI687434 uk-core:AfterOneYear 2024-03-31 NI687434 2023-04-30 NI687434 uk-core:WithinOneYear 2023-04-30 NI687434 uk-core:AfterOneYear 2023-04-30 NI687434 uk-bus:Director1 2023-05-01 2024-03-31 NI687434 uk-bus:Director1 2024-03-31 iso4217:GBP shares pure
Registered number: NI687434
NL CONTRACT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
NL CONTRACT SERVICES LIMITED

BALANCE SHEET
AS AT 31 MARCH 2024
2024 2023
£ £
Fixed assets 14,441 19,254
Current assets 48,276 49,375
Creditors: amounts falling due within one year (23,706) (38,847)
Net current assets / (liabilities) 24,570 10,528
Total assets less current liabilities 39,011 29,782
Provisions for liabilities (1,888) (2,518)
Net assets / (net liabilities) 37,123 27,264
Capital and reserves 37,123 27,264

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 1 (2023: 1).

NL CONTRACT SERVICES LIMITED (NI687434) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 6b, Main Street, Castledawson, Magherafelt, Derry, BT45 8AB, United Kingdom.

For the period 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 member has not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 7 June 2024  and are signed on its behalf by:

Niall Michael LOUGHRAN
Director
Company registration number: NI687434