Company Registration Number NI040682 (Northern Ireland)
PARTCON LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PARTCON LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
231,523
231,791
Current assets
228,418
226,769
Prepayments and accrued income
477
761
Creditors: amounts falling due within one year
(488,345)
(487,568)
Net current liabilities
(259,450)
(260,038)
Total assets less current liabilities
(27,927)
(28,247)
Net liabilities
(27,927)
(28,247)
Capital and reserves
(27,927)
(28,247)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
The company's balance sheet reflects a profit and loss reserves deficit of £27,928. This deficit is expected to be funded by the continued support of the shareholder and based on this continued support, the directors consider it appropriate to prepare the financial statements on the going concern basis.
PARTCON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
Directors' statement in respect of the financial statements
Partcon Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 44 Duncans Road, Lisburn, BT28 3NA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
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 Companies Act 2006 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 of the Companies Act 2006.
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 31 January 2025 and are signed on its behalf by:
Mr Nigel Paul Timpany
Director
Company Registration Number NI040682