NEIL IRVINE DESIGN LIMITED

Company Registration Number:
NI072911 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NEIL IRVINE DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

NEIL IRVINE DESIGN LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 5
The Buttermarket
Main Street
Fivemiletown
BT75 0PW
Company Registration Number: NI072911 (Northern Ireland)

NEIL IRVINE DESIGN LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 26,564 36,022
Current assets: 24,813 16,614
Prepayments and accrued income: 161 153
Creditors: amounts falling due within one year: ( 45,014 ) ( 44,435 )
Net current assets (liabilities): ( 20,040 ) ( 27,668 )
Total assets less current liabilities: 6,524 8,354
Provision for liabilities: ( 5,478 ) ( 6,844 )
Total net assets (liabilities): 1,046 1,510
Capital and reserves: 1,046 1,510

NEIL IRVINE DESIGN LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Neil Irvine
Status: Director

The notes form part of these financial statements

NEIL IRVINE DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

NEIL IRVINE DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No