A.R.T. ENGINEERING (N.I.) LTD

Company Registration Number:
NI635382 (Northern Ireland)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A.R.T. ENGINEERING (N.I.) LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A.R.T. ENGINEERING (N.I.) LTD

Company Information

for the Period Ended 29 February 2024




Registered office: The Old Mill, Currells Avenue
Ballygarvey Road
Ballymena
Antrim
GB-NIR
BT43 7JX
Company Registration Number: NI635382 (Northern Ireland)

A.R.T. ENGINEERING (N.I.) LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 442,507 2,399,118
Cost of Materials ( 286,924 ) ( 2,035,105 )
Staff Costs ( 92,311 ) ( 179,205 )
Depreciation and Writeoffs ( 14,943 ) ( 18,684 )
Other charges ( 63,807 ) ( 157,725 )
Profit or (Loss) for Period ( 15,478 ) 8,399

A.R.T. ENGINEERING (N.I.) LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 59,793 74,736
Current assets: 30,288 91,479
Creditors: amounts falling due within one year: ( 50,164 ) ( 101,693 )
Net current assets (liabilities): ( 19,876 ) ( 10,214 )
Total assets less current liabilities: 39,917 64,522
Creditors: amounts falling due after more than one year: ( 16,729 ) ( 25,856 )
Total net assets (liabilities): 23,188 38,666
Capital and reserves: 23,188 38,666

A.R.T. ENGINEERING (N.I.) LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Rory Fyfe
Status: Director

The notes form part of these financial statements

A.R.T. ENGINEERING (N.I.) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 4

A.R.T. ENGINEERING (N.I.) LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No