5 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI015034 2023-06-01 2024-05-31 NI015034 2024-05-31 NI015034 2023-05-31 NI015034 2022-06-01 2023-05-31 NI015034 2023-05-31 NI015034 2022-05-31 NI015034 bus:Director2 2023-06-01 2024-05-31 NI015034 core:WithinOneYear 2024-05-31 NI015034 core:WithinOneYear 2023-05-31 NI015034 core:AfterOneYear 2024-05-31 NI015034 core:AfterOneYear 2023-05-31 NI015034 bus:Micro-entities 2023-06-01 2024-05-31 NI015034 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI015034 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 NI015034 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI015034 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: NI015034
Bann Engineering Co. Limited
Unaudited filleted financial statements
31 May 2024
Bann Engineering Co. Limited
Contents
Statement of financial position and notes to the financial statements
Bann Engineering Co. Limited
Statement of financial position
31st May 2024
2024 2023
£ £ £ £
Fixed assets 255,998 148,633
_______ _______
Current assets 356,773 321,922
Prepayments and accrued income 907 353
_______ _______
357,680 322,275
Creditors: amounts falling due within one year ( 135,431) ( 88,081)
_______ _______
Net current assets 222,249 234,194
_______ _______
Total assets less current liabilities 478,247 382,827
Creditors: amounts falling due after more than one year ( 24,770) ( 36,197)
Accruals and deferred income ( 5,207) ( 4,746)
_______ _______
Net assets 448,270 341,884
_______ _______
Capital and reserves 448,270 341,884
_______ _______
Notes to the financial statements
Bann Engineering Co. Limited
Year ended 31st May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2025 , and are signed on behalf of the board by:
Mr S. W. Leslie Mrs S. A. Leslie
Director Director
Company registration number: NI015034
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 3 Loughanhill Industrial Estate, Coleraine, Co Londonderry, BT52 2NR.