Company registration number:
NI695757
Coleco Trading NI Ltd
Trading as
Coleco Trading NI Ltd
Unaudited filleted financial statements
31 December 2024
Coleco Trading NI Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Coleco Trading NI Ltd
Directors and other information
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Director |
Michael Joe McLoughlin |
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Company number |
NI695757 |
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Registered office |
Unit 3 Marshes Trade Centre |
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Greenbank Industrial Estate |
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Newry |
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Co Down |
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BT34 2QU |
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Business address |
Unit 3 Marshes Trade Centre |
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Greenbank Industrial Estate |
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Newry |
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Co Down |
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BT34 2QU |
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Accountants |
Finegan Gibson |
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2nd Floor Causeway Tower |
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9 James Street South |
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Belfast |
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BT2 8DN |
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Coleco Trading NI Ltd
Statement of financial position
31 December 2024
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31/12/24 |
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31/03/24 |
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£ |
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£ |
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Fixed assets |
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5,186 |
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4,423 |
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_______ |
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_______ |
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Current assets |
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292,697 |
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203,394 |
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Creditors: amounts falling due within one year |
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(
284,482) |
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(
227,456) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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8,215 |
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(
24,062) |
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_______ |
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_______ |
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Total assets less current liabilities |
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13,401 |
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(
19,639) |
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Accruals and deferred income |
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(
2,200) |
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(
1,000) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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11,201 |
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(
20,639) |
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_______ |
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_______ |
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Capital and reserves |
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11,201 |
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(
20,639) |
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_______ |
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_______ |
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Notes to the financial statements
Coleco Trading NI Ltd
Period ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges 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
30 September 2025
, and are signed on behalf of the board by:
Michael Joe McLoughlin
Director
Company registration number:
NI695757
The company is a private company limited by shares, registered in Northern Ireland.