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COMPANY REGISTRATION NUMBER: NI674392
Heanen Stanfield & McKee (Lisburn) Ltd
Filleted Unaudited Financial Statements
31 March 2024
Heanen Stanfield & McKee (Lisburn) Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
1 Dec 21 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
196,264
219,136
---------
---------
Current assets
219,911
260,013
Creditors: amounts falling due within one year
204,888
301,584
---------
---------
Net current assets/(liabilities)
15,023
( 41,571)
---------
---------
Total assets less current liabilities
211,287
177,565
Accruals and deferred income
5,200
5,685
---------
---------
206,087
171,880
---------
---------
Capital and reserves
206,087
171,880
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 4 ).
For the 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:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 6 March 2025 , and are signed on behalf of the board by:
Mr S G McKee
Mr J A Magee
Director
Director
Mr J C Magee
Director
Company registration number: NI674392
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 631 Lisburn Road, Belfast, BT9 7GT.