Mistral Engineering Services Ltd NI653333 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Other engineering activities Digita Accounts Production Advanced 6.30.9574.0 true NI653333 2023-06-01 2024-05-31 NI653333 2024-05-31 NI653333 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 NI653333 bus:Micro-entities 2023-06-01 2024-05-31 NI653333 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 NI653333 bus:FullAccounts 2023-06-01 2024-05-31 NI653333 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI653333 bus:Director1 2023-06-01 2024-05-31 NI653333 bus:Director2 2023-06-01 2024-05-31 NI653333 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI653333 countries:NorthernIreland 2023-06-01 2024-05-31 NI653333 2022-06-01 2023-05-31 NI653333 2023-05-31 NI653333 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: NI653333

Mistral Engineering Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Mistral Engineering Services Ltd

(Registration number: NI653333)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,647

12,740

Current assets

14,923

21,636

Creditors: Amounts falling due within one year

(50,441)

(44,721)

Net current liabilities

(35,518)

(23,085)

Total assets less current liabilities

(24,871)

(10,345)

Accruals and deferred income

(1,320)

(1,320)

 

(26,191)

(11,665)

Capital and reserves

(26,191)

(11,665)

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 3 February 2025 and signed on its behalf by:
 

.........................................
Mr Seamus Goodman
Director

.........................................
Ms Nolene Trainor
Director

 
     
 

Mistral Engineering Services Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).