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Company registration number:
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NI621782
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NI Que Sports Ltd
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(limited by guarantee)
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Balance sheet
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as at 31 December 2024
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2024
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2023
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£
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£
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£
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£
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Current assets
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29,015
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27,578
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Creditors: amounts falling due within one year
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(25,787)
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(24,005)
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Net current assets
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3,228
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3,573
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Total assets less current liabilities
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3,228
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3,573
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Creditors: amounts falling due after more than
one year
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(6,636)
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(10,189)
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NET LIABILITIES
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(3,408)
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(6,616)
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RESERVES
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(3,408)
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(6,616)
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Notes
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1
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Company information
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NI Que Sports Ltd is a private company registered in Northern Ireland. Its registered number is
NI621782. The company is limited by guarantee. Its registered office is 2 Market Place, Carrickfergus
Co.Antrim, Carrickfergus, BT38 7AW.
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2
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Average number of employees
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During the year the average number of employees was 2 (2023 - 2).
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3
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Advances, credit and guarantees granted to the director
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Amount B/F: (£22,373.27)
Amounts Credited: (£3,113.27)
Closing Balance: (£25,486.44)
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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