Micro-entity Accounts - NEWTOWNSTEWART LIVESTOCK SALES, LIMITED

Registered Number NI004202

NEWTOWNSTEWART LIVESTOCK SALES, LIMITED

Micro-entity Accounts

8 January 2025

NEWTOWNSTEWART LIVESTOCK SALES, LIMITED Registered Number NI004202

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	331,616	350,198
Current Assets	122,043	126,017
Prepayments and accrued income	1,699	1,585
Creditors: amounts falling due within one year	(63,258)	(67,335)
Net current assets (liabilities)	60,484	60,267
Total assets less current liabilities	392,100	410,465
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(16,674)	(28,640)
Total net assets (liabilities)	375,426	381,825
Capital and reserves	375,426	381,825

For the year ending 8 January 2025 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 1 September 2025

And signed on their behalf by:
Stafford McElrea, Director