Company registration number NI637536 (Northern Ireland)
KOMPACT ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
KOMPACT ENGINEERING LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 APRIL 2024
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The director presents her annual report and financial statements for the year ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of manufacturing agricultural machinery.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mrs R M Mulholland
Directors' Responsibilities
The director is responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:
select suitable accounting policies and then apply them consistently;
make judgements and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mrs R M Mulholland
Director
31 January 2025
KOMPACT ENGINEERING LTD
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
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2024
2023
£
£
£
£
Fixed assets
36,431
20,742
Current assets
2,327
9,998
Creditors: amounts falling due within one year
(75,317)
(51,419)
Net current liabilities
(72,990)
(41,421)
Total assets less current liabilities
(36,559)
(20,679)
Creditors: amounts falling due after more than one year
(10,380)
(14,667)
Net liabilities
(46,939)
(35,346)
Capital and reserves
(46,939)
(35,346)
Notes to the financial statements
1
Reporting period
These financial statements have been prepared for the period 4 April 2016 to 30 April 2017. The period is longer than one year. This is due to the period being the company's first period of trading. Future financial statements will be presented for one year unless otherwise stated.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
Kompact Engineering Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 15 Aghnadarragh Road, Glenavy, Crumlin, Co Antrim, BT29 4QQ.
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 director acknowledges her 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.
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.
KOMPACT ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
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The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mrs R M Mulholland
Director
Company registration number NI637536 (Northern Ireland)