N & PW McAdam Auto Repairs Limited
Registered number: NI618052
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 97,077 104,965
Current assets 143,136 172,163
Prepayments and accrued income 454 -
143,590 172,163
Creditors: amounts falling due within one year (15,063) (44,567)
Net current assets 128,527 127,596
Total assets less current liabilities 225,604 232,561
Accruals and deferred income (784) (763)
Net assets 224,820 231,798
Capital and reserves 224,820 231,798
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Cloncore Road Portadown BT62 1UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Paul W McAdam
Director
Approved by the board on 29 November 2024
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