NMK STEEL LTD

Company Registration Number:
NI651343 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NMK STEEL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NMK STEEL LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,500 1,500
Tangible assets: 4 59,287 50,323
Investments:   0 0
Total fixed assets: 60,787 51,823
Current assets
Stocks: 0 0
Debtors:   89,001 36,591
Cash at bank and in hand: 162,976 141,824
Investments:   0 0
Total current assets: 251,977 178,415
Creditors: amounts falling due within one year:   (167,890) (53,000)
Net current assets (liabilities): 84,087 125,415
Total assets less current liabilities: 144,874 177,238
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 144,874 177,238
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 144,873 177,237
Shareholders funds: 144,874 177,238

The notes form part of these financial statements

NMK STEEL LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: J McKenna
Status: Director

The notes form part of these financial statements

NMK STEEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NMK STEEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

NMK STEEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 1,500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 1,500
Amortisation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 1,500
At 31 March 2023 1,500

NMK STEEL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 50,323
Additions 8,964
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 59,287
Depreciation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 59,287
At 31 March 2023 50,323