Registered Number NI020847

CONTRACTORS INSURANCE GUARANTEE SERVICES (NI) LIMITED

Micro-entity Accounts

31 March 2024

CONTRACTORS INSURANCE GUARANTEE SERVICES (NI) LIMITED Registered Number NI020847

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
11,164
13,134
Current Assets
134,895
193,587
Prepayments and accrued income
2,593
2,593
Creditors: amounts falling due within one year
(3,369)
(34,413)
Net current assets (liabilities)
134,119
161,767
Total assets less current liabilities
145,283
174,901
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(10,560)
(11,883)
Total net assets (liabilities)
134,723
163,018
Capital and reserves
134,723
163,018
  • For the year ending 31 March 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 12 February 2025

And signed on their behalf by:
Peter Wallace, Director

CONTRACTORS INSURANCE GUARANTEE SERVICES (NI) LIMITED Registered Number NI020847

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

1Employees
2024 2023
Average number of employees during the period 0 3