0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI617432 2023-04-01 2024-03-31 NI617432 2024-03-31 NI617432 2023-03-31 NI617432 2022-04-01 2023-03-31 NI617432 2023-03-31 NI617432 2022-03-31 NI617432 bus:Director1 2023-04-01 2024-03-31 NI617432 core:WithinOneYear 2024-03-31 NI617432 core:WithinOneYear 2023-03-31 NI617432 bus:Micro-entities 2023-04-01 2024-03-31 NI617432 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI617432 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI617432 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI617432 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: NI617432
Stephen Coulter Ltd
Filleted Unaudited Financial Statements
31 March 2024
Stephen Coulter Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
647
992
----
----
Current assets
106,419
106,647
Creditors: amounts falling due within one year
2,496
12,353
---------
---------
Net current assets
103,923
94,294
---------
--------
Total assets less current liabilities
104,570
95,286
Accruals and deferred income
1,000
2,015
---------
--------
103,570
93,271
---------
--------
Capital and reserves
103,570
93,271
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (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.
Director's 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 director acknowledges her 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 19 November 2024 , and are signed on behalf of the board by:
Mrs J Coulter
Director
Company registration number: NI617432
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 1 Birchwood Close, Omagh, Co Tyrone, BT79 7XR.