Lindsay Bespoke Joinery Limited NI610134 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is joinery Digita Accounts Production Advanced 6.30.9574.0 true NI610134 2023-04-01 2024-03-31 NI610134 2024-03-31 NI610134 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI610134 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI610134 bus:Micro-entities 2023-04-01 2024-03-31 NI610134 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI610134 bus:FullAccounts 2023-04-01 2024-03-31 NI610134 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI610134 bus:RegisteredOffice 2023-04-01 2024-03-31 NI610134 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 NI610134 bus:Director2 2023-04-01 2024-03-31 NI610134 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI610134 countries:NorthernIreland 2023-04-01 2024-03-31 NI610134 2022-04-01 2023-03-31 NI610134 2023-03-31 NI610134 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI610134 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI610134

Lindsay Bespoke Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Lindsay Bespoke Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lindsay Bespoke Joinery Limited

Company Information

Directors

Mr Leroy Lindsay

Mrs Wendy Lindsay

Company secretary

Mr Leroy Lindsay

Registered office

147 Blunnick Road
Gorteen
Florencecourt
Enniskillen
Co Fermanagh
BT92 1AL

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Lindsay Bespoke Joinery Limited

(Registration number: NI610134)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

33,122

41,336

Current assets

49,381

54,132

Creditors: Amounts falling due within one year

(48,404)

(45,798)

Net current assets

977

8,334

Total assets less current liabilities

34,099

49,670

Creditors: Amounts falling due after more than one year

(11,046)

(18,706)

Accruals and deferred income

(4,000)

(3,600)

 

19,053

27,364

Capital and reserves

19,053

27,364

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
147 Blunnick Road
Gorteen
Florencecourt
Enniskillen
Co Fermanagh
BT92 1AL
Northern Ireland

These financial statements were authorised for issue by the Board on 26 February 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Lindsay Bespoke Joinery Limited

(Registration number: NI610134)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 February 2025 and signed on its behalf by:
 

.........................................
Mr Leroy Lindsay
Company secretary and director