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Registration number: NI025823

Larne Skills Development Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Larne Skills Development Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Larne Skills Development Limited

Company Information

Directors

Laurence Wilson

Malachy Delargy

Company secretary

Laurence Wilson

Registered office

Unit 58 Ledcom Industrial Estate
Bank Road
Larne
BT40 3AW

Accountants

MBS Services Limited 3 High Street
Larne
BT40 1JN

 

Larne Skills Development Limited

(Registration number: NI025823)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

191,797

197,741

Current assets

14,688

22,326

Creditors: Amounts falling due within one year

(10,940)

(5,929)

Net current assets

3,748

16,397

Total assets less current liabilities

195,545

214,138

Accruals and deferred income

(2,790)

(3,600)

 

192,755

210,538

Capital and reserves

192,755

210,538

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 58 Ledcom Industrial Estate
Bank Road
Larne
BT40 3AW

These financial statements were authorised for issue by the Board on 15 August 2025.

2

Staff numbers

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

 

Larne Skills Development Limited

(Registration number: NI025823)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 August 2025 and signed on its behalf by:
 

Laurence Wilson
Company secretary and director

Malachy Delargy
Director