Registered number
NI671910
Steele Co NI Management Ltd
Filleted Accounts
31 August 2024
Steele Co NI Management Ltd
Registered number: NI671910
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,139 1,519
Current assets 157,322 178,549
Creditors: amounts falling due within one year (36,107) (62,791)
Net current assets 121,215 115,758
Total assets less current liabilities 122,354 117,277
Accruals and deferred income (540) (450)
Net assets 121,814 116,827
Capital and reserves 121,814 116,827
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 39 Movilla Street, Newtownards, Northern Ireland, BT23 7JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Steele
Director
Approved by the board on 12 March 2025
Steele Co NI Management Ltd NI671910 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 James Steele No description of principal activity NI671910 2022-09-01 2023-08-31 NI671910 core:WithinOneYear 2023-08-31 NI671910 2023-09-01 2024-08-31 NI671910 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI671910 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI671910 countries:England 2023-09-01 2024-08-31 NI671910 bus:Director40 2023-09-01 2024-08-31 NI671910 bus:Micro-entities 2023-09-01 2024-08-31 NI671910 bus:FilletedAccounts 2023-09-01 2024-08-31 NI671910 2024-08-31 NI671910 core:WithinOneYear 2024-08-31 NI671910 2023-08-31 iso4217:GBP xbrli:pure