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Registration number: NI631074

FSKPT LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

FSKPT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

FSKPT LTD

Company Information

Directors

Mr Francis Quinn

Mr Kieran Murray

Mrs Leann Quinn

Mrs Susanne Murray

Registered office

37 Kilmorey Street
Newry
Co Down
BT34 2DF

Bankers

Danske Bank
Portadown Finance Centre
45-48 High Street
Portadown
Craigavon
Co Armagh
BT62 1LB

Accountants

Kennedy & Co
Chartered Certified Accountants
21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

FSKPT LTD

(Registration number: NI631074)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

152,395

150,034

Current assets

102,271

69,265

Creditors: Amounts falling due within one year

(86,934)

(77,705)

Net current assets/(liabilities)

15,337

(8,440)

Total assets less current liabilities

167,732

141,594

Creditors: Amounts falling due after more than one year

(36,241)

(54,348)

Accruals and deferred income

(4,282)

(4,006)

 

127,209

83,240

Capital and reserves

127,209

83,240

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

......................................................
Mr Francis Quinn
Director

....................................................................
Mr Kieran Murray
Director

 
     
 

FSKPT LTD

(Registration number: NI631074)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
37 Kilmorey Street
Newry
Co Down
BT34 2DF

These financial statements were authorised for issue by the Board on 14 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 16 (2023 - 18).