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Company registration number: NI636992
Riverside Site Joinery Ltd
Unaudited filleted financial statements
31 May 2024
Riverside Site Joinery Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Riverside Site Joinery Ltd
Directors and other information
Director Mr Martin McKenna
Company number NI636992
Registered office 1 Riverside Cottages
Ballykelly
Limavady
Derry
BT49 9QN
Accountants W McGillian
W McGillian & Co Ltd
Unit A2, 5-7 Tobermore Road
Draperstown
Derry
BT45 7AG
Bankers Danske Bank Business Banking
PO BOX 183
Donegall Square West
Belfast
Antrim
BT1 6JS
Riverside Site Joinery Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 33,384 43,348
_______ _______
Current assets 69,288 62,176
Creditors: amounts falling due within one year ( 32,238) ( 42,033)
_______ _______
Net current assets 37,050 20,143
_______ _______
Total assets less current liabilities 70,434 63,491
Accruals and deferred income ( 4,883) ( 3,375)
_______ _______
Net assets 65,551 60,116
_______ _______
Capital and reserves 65,551 60,116
_______ _______
Notes to the financial statements
Riverside Site Joinery Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Martin McKenna ( 15,198) ( 31,470) 40,118 ( 6,550)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Martin McKenna ( 14,941) ( 33,965) 33,708 ( 15,198)
_______ _______ _______ _______
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 25 February 2025 , and are signed on behalf of the board by:
Mr Martin McKenna
Director
Company registration number: NI636992
The company is a private company limited by shares, registered in N.Ireland.