Company registration number:
NI635432
LMC ELECTRICS LTD
Unaudited filleted financial statements
29 February 2024
LMC ELECTRICS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LMC ELECTRICS LTD
Directors and other information
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Director |
Mr Liam McCloskey |
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Company number |
NI635432 |
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Registered office |
5 Glengomna Lane |
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Draperstown |
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Derry |
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BT45 7JH |
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Business address |
5 Glengomna Lane |
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Draperstown |
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Derry |
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BT45 7JH |
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Accountants |
W McGillian & Co Ltd |
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Unit A2 |
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5-7 Tobermore Road |
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Draperstown |
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Derry |
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BT45 7AG |
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LMC ELECTRICS LTD
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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75,712 |
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44,500 |
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_______ |
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_______ |
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Current assets |
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41,575 |
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51,077 |
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Creditors: amounts falling due within one year |
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(
85,723) |
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(
87,595) |
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_______ |
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_______ |
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Net current liabilities |
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(
44,148) |
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(
36,518) |
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_______ |
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_______ |
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Total assets less current liabilities |
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31,564 |
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7,982 |
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Accruals and deferred income |
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(
10,867) |
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(
11,572) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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20,697 |
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(
3,590) |
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_______ |
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_______ |
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Capital and reserves |
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20,697 |
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(
3,590) |
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_______ |
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_______ |
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LMC ELECTRICS LTD
Year ended 29 February 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2023:
9
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Liam McCloskey |
(
10,011) |
(
631) |
7,649 |
(
2,993) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Liam McCloskey |
(
16) |
(
30,140) |
20,145 |
(
10,011) |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
28 November 2024
, and are signed on behalf of the board by:
Mr Liam McCloskey
Director
Company registration number:
NI635432
The company is a private company limited by shares, registered in N.Ireland.