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COMPANY REGISTRATION NUMBER: NI624310
Versine Engineering Ltd
Filleted Unaudited Financial Statements
30 April 2024
Versine Engineering Ltd
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
1,814
752
-------
----
Current assets
53,587
59,515
Creditors: amounts falling due within one year
24,519
19,775
--------
--------
Net current assets
29,068
39,740
--------
--------
Total assets less current liabilities
30,882
40,492
Accruals and deferred income
1,675
1,904
--------
--------
29,207
38,588
--------
--------
Capital and reserves
29,207
38,588
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms. H Brow
( 57)
132,857
( 132,881)
( 81)
----
---------
---------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Ms. H Brow
( 5)
115,729
( 115,781)
( 57)
----
---------
---------
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 10 January 2025 , and are signed on behalf of the board by:
Ms. H Brow
Mr D Reddy
Director
Director
Company registration number: NI624310
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 35 Ashley Gardens, Bangor, BT20 5RJ.