Registered Number NI671070

NI BUSINESS CENTRES LIMITED

Micro-entity Accounts

31 July 2024

NI BUSINESS CENTRES LIMITED Registered Number NI671070

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Current Assets
193,362
196,211
Prepayments and accrued income
2,692
2,692
Creditors: amounts falling due within one year
(4,713)
(10,872)
Net current assets (liabilities)
191,341
188,031
Total assets less current liabilities
191,341
188,031
Creditors: amounts falling due after more than one year
(280,010)
(240,010)
Accruals and deferred income
(10,000)
(10,000)
Total net assets (liabilities)
(98,669)
(61,979)
Capital and reserves
(98,669)
(61,979)
  • For the year ending 31 July 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 23 April 2025

And signed on their behalf by:
MG Bell, Director

NI BUSINESS CENTRES LIMITED Registered Number NI671070

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

1Employees
2024 2023
Average number of employees during the period 2 2