Company Registration No. NI630994 (Northern Ireland)
32UMP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
32UMP LTD
COMPANY INFORMATION
Company number
NI630994
Registered office
32 Upper Malone Park
Upper Malone Road
Belfast
Northern Ireland
BT9 6PP
Accountants
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
32UMP LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
27,143
43,443
Current assets
160,122
173,917
Creditors: amounts falling due within one year
(4,432)
(4,240)
Net current assets
155,690
169,677
Total assets less current liabilities
182,833
213,120
Net assets
182,833
213,120
Capital and reserves
182,833
213,120
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 4 (2023 - 6).
32UMP LTD is a private company limited by shares incorporated in Northern Ireland. The registered office is 32 Upper Malone Park, Upper Malone Road, Belfast, Northern Ireland, BT9 6PP.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 29 January 2025 and are signed on its behalf by:
Dr Ellen O'Kane
Dr P McGarry
Director
Director
Company Registration Number NI630994