1 September 2023 false No description of principal activity Taxfiler 2024.6 NI640301 business:PrivateLimitedCompanyLtd 2023-09-01 2025-02-28 NI640301 2023-08-31 NI640301 2023-09-01 2025-02-28 NI640301 business:AuditExempt-NoAccountantsReport 2023-09-01 2025-02-28 NI640301 business:FilletedAccounts 2023-09-01 2025-02-28 NI640301 2025-02-28 NI640301 2023-08-31 NI640301 core:WithinOneYear 2025-02-28 NI640301 core:WithinOneYear 2023-08-31 NI640301 core:AfterOneYear 2025-02-28 NI640301 core:AfterOneYear 2023-08-31 NI640301 countries:NorthernIreland 2023-09-01 2025-02-28 NI640301 business:RegisteredOffice 2023-09-01 2025-02-28 NI640301 2022-09-01 2023-08-31 NI640301 business:Micro-entities 2023-09-01 2025-02-28 NI640301 business:Director2 2023-09-01 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI640301 (Northern Ireland)
NMC CARPENTRY & CONSTRUCTION LTD Unaudited accounts for the period from 1 September 2023 to 28 February 2025
NMC CARPENTRY & CONSTRUCTION LTD Statement of Financial Position as at 28 February 2025
2025
2023
£
£
Fixed assets
373
39,420
Current assets
64,760
75,838
Creditors: amounts falling due within one year
(64,133)
(83,426)
Net current assets/(liabilities)
627
(7,588)
Total assets less current liabilities
1,000
31,832
Creditors: amounts falling due after more than one year
-
(28,244)
Accruals and deferred income
(1,000)
(1,000)
Net assets
-
2,588
Capital and reserves
-
2,588
NOTES TO THE ACCOUNTS
1 Statutory information
NMC CARPENTRY & CONSTRUCTION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI640301. The registered office is 48 AGHINCURK RD, NEWTOWNHAMILTON, NEWRY, BT35 0AT, United Kingdom.
2 Average number of employees
During the period the average number of employees was 3 (2023: 3).
For the period ending 28 February 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2025
Christopher Nugent Director Company Registration No. NI640301
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