Company registration number:
NI674544
C2K Slipform Kerbing Group Ltd
Trading as
C2K Slipform Kerbing Group Ltd
Unaudited filleted financial statements
30 November 2022
C2K Slipform Kerbing Group Ltd
Contents
Statement of financial position and notes to the financial statements
C2K Slipform Kerbing Group Ltd
Statement of financial position
30 November 2022
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30/11/22 |
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30/11/21 |
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£ |
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£ |
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Current assets |
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20,002 |
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2 |
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Creditors: amounts falling due within one year |
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(
20,000) |
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- |
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_______ |
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_______ |
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Net current assets |
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2 |
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2 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2 |
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2 |
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_______ |
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_______ |
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Net assets |
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2 |
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2 |
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_______ |
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_______ |
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Capital and reserves |
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2 |
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2 |
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_______ |
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_______ |
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Notes to the financial statements
C2K Slipform Kerbing Group Ltd
Year ended 30 November 2022
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 30/11/22 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Doherty |
- |
(
20,000) |
(
20,000) |
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_______ |
_______ |
_______ |
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Period ended 30/11/21 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Doherty |
- |
- |
- |
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_______ |
_______ |
_______ |
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For the year ending 30 November 2022 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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his 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 August 2023
, and are signed on behalf of the board by:
Mr Michael Doherty
Director
Company registration number:
NI674544
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 23 The Crescent, Crossmaglen, Co Armagh, BT35 9HR.