Relate AccountsProduction v2.7.2 v2.7.2 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Car sales. 19 February 2025 1 1 NI675066 2023-12-31 NI675066 2022-12-31 NI675066 2021-12-31 NI675066 2023-01-01 2023-12-31 NI675066 2022-01-01 2022-12-31 NI675066 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI675066 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI675066 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI675066 uk-core:CapitalReserve 2023-12-31 NI675066 uk-core:CapitalReserve 2022-12-31 NI675066 2023-01-01 2023-12-31 NI675066 uk-bus:Director1 2023-01-01 2023-12-31 NI675066 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI675066 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
UKMI (Irl) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023



UKMI (Irl) Limited
Company Registration Number: NI675066
STATEMENT OF FINANCIAL POSITION
as at 31 December 2023

    2023   2022
  £   £
 
Current assets 160,101   305,660
Creditors: amounts falling due within one year (124,447)   (278,253)
  ─────────   ─────────
Net Current Assets 35,654   27,407
  ─────────   ─────────
Total Assets less Current Liabilities 35,654   27,407
Accruals and deferred income (1,000)   (2,271)
  ─────────   ─────────
Net Assets 34,654   25,136
  ═════════   ═════════
 
Capital and Reserves 34,654   25,136
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
UKMI (Irl) Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI675066. The registered office of the company is Unit 622, Moat House, 54 Bloomfiels Avenue, Belfast, BT5 5AD which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
 
  2023 2022
  Number Number
 
Management 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 19 February 2025 and signed by:
   
________________________________  
Cornelius Jude Slattery  
Director