1 1 Window Films (NI) Limited NI020623 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is window filming and property rental Digita Accounts Production Advanced 6.30.9574.0 true NI020623 2023-05-01 2024-04-30 NI020623 2024-04-30 NI020623 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI020623 bus:Micro-entities 2023-05-01 2024-04-30 NI020623 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 NI020623 bus:FilletedAccounts 2023-05-01 2024-04-30 NI020623 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 NI020623 bus:RegisteredOffice 2023-05-01 2024-04-30 NI020623 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 NI020623 bus:Director1 2023-05-01 2024-04-30 NI020623 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI020623 bus:Agent1 2023-05-01 2024-04-30 NI020623 countries:NorthernIreland 2023-05-01 2024-04-30 NI020623 2022-05-01 2023-04-30 NI020623 2023-04-30 NI020623 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: NI020623

Window Films (NI) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Window Films (NI) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Window Films (NI) Limited

Company Information

Directors

Mrs Diana Lorrimer

Mr Ian Lorrimer

Company secretary

Mr Ian Lorrimer

Registered office

30 Trenchill Road
Ballyclare
BT39 9SJ

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Window Films (NI) Limited

(Registration number: NI020623)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

126,566

111,196

Current assets

189,044

194,942

Creditors: Amounts falling due within one year

(30,335)

(21,113)

Net current assets

158,709

173,829

Total assets less current liabilities

285,275

285,025

Accruals and deferred income

(3,200)

(2,400)

 

282,075

282,625

Capital and reserves

282,075

282,625

For the financial 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 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.

1

General information

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

The address of its registered office is:
30 Trenchill Road
Ballyclare
BT39 9SJ
Northern Ireland

These financial statements were authorised for issue by the Board on 31 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

 

Window Films (NI) Limited

(Registration number: NI020623)
Balance Sheet as at 30 April 2024

.........................................
Mr Ian Lorrimer
Company secretary and director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.