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Company registration number: NI055725
Noel Brolly Painting & Decorating Limited
Unaudited filleted financial statements
30 September 2024
Noel Brolly Painting & Decorating Limited
Contents
Statement of financial position and notes to the financial statements
Noel Brolly Painting & Decorating Limited
Statement of financial position
30th September 2024
2024 2023
£ £
Fixed assets 2,843 3,790
_______ _______
Current assets 8,985 13,515
Creditors: amounts falling due within one year ( 7,353) ( 14,278)
_______ _______
Net current assets/(liabilities) 1,632 ( 763)
_______ _______
Total assets less current liabilities 4,475 3,027
Creditors: amounts falling due after more than one year ( 2,643) ( 5,618)
Accruals and deferred income ( 1,205) ( 1,945)
_______ _______
Net assets/(liabilities) 627 ( 4,536)
_______ _______
Capital and reserves 627 ( 4,536)
_______ _______
Notes to the financial statements
Noel Brolly Painting & Decorating Limited
Year ended 30th September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 June 2025 , and are signed on behalf of the board by:
Mr Noel Brolly
Director
Company registration number: NI055725
The company is a private company limited by shares, registered in N. Ireland. The address of the registered office is Noel Brolly Painting & Decorating Limited, 25 Larch Road, Limavady, Co. Londonderry, BT49 9NE.