Registered Number NI645562

FORMAC LTD

Micro-entity Accounts

31 May 2024

FORMAC LTD Registered Number NI645562

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
-
-
Current Assets
182,695
182,695
Creditors: amounts falling due within one year
(98,271)
(71,749)
Net current assets (liabilities)
84,424
110,946
Total assets less current liabilities
84,424
110,946
Creditors: amounts falling due after more than one year
(77,267)
(103,789)
Total net assets (liabilities)
7,157
7,157
Capital and reserves
7,157
7,157
  • For the year ending 31 May 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2024

And signed on their behalf by:
Patrick Mackle, Director

FORMAC LTD Registered Number NI645562

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 1 1