Shop Fit (NI) Limited NI052282 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is shop fitting Digita Accounts Production Advanced 6.30.9574.0 true NI052282 2023-12-01 2024-11-30 NI052282 2024-11-30 NI052282 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI052282 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 NI052282 bus:Micro-entities 2023-12-01 2024-11-30 NI052282 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI052282 bus:FullAccounts 2023-12-01 2024-11-30 NI052282 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI052282 bus:Director1 2023-12-01 2024-11-30 NI052282 bus:Director2 2023-12-01 2024-11-30 NI052282 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI052282 countries:NorthernIreland 2023-12-01 2024-11-30 NI052282 2022-12-01 2023-11-30 NI052282 2023-11-30 NI052282 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI052282 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI052282

Shop Fit (NI) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Shop Fit (NI) Limited

(Registration number: NI052282)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

1,079,873

1,079,873

Current assets

46,232

50,225

Creditors: Amounts falling due within one year

(46,082)

(56,066)

Net current assets/(liabilities)

150

(5,841)

Total assets less current liabilities

1,080,023

1,074,032

Creditors: Amounts falling due after more than one year

(123,686)

(159,479)

 

956,337

914,553

Capital and reserves

956,337

914,553

Directors' responsibilities:

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.

 

Shop Fit (NI) Limited

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr Eoin Hamill
Director

.........................................
Mr Frankie McArdle
Director