Company Accounts and Tax Online NI668257 Board of Directors 1.4.22 31.3.23 31.3.23 No description of principal activity true NI668257 uk-bus:EntityHasNeverTraded 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure NI668257 2021-04-01 2022-03-31 NI668257 2023-03-31 NI668257 2022-04-01 2023-03-31 NI668257 2022-03-31 NI668257 countries:NorthernIreland 2022-04-01 2023-03-31 NI668257 curr:PoundSterling 2022-04-01 2023-03-31 NI668257 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI668257 uk-bus:FRS102 2022-04-01 2023-03-31 NI668257 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI668257 uk-bus:AbridgedAccounts 2022-04-01 2023-03-31 NI668257 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 NI668257 uk-bus:Director1 2022-04-01 2023-03-31 NI668257 uk-bus:Director1 2022-04-01 NI668257 uk-bus:Director1 2023-03-31 NI668257 uk-bus:Director2 2022-04-01 2023-03-31 NI668257 uk-bus:Director2 2022-04-01 NI668257 uk-bus:Director2 2023-03-31 NI668257 uk-bus:Director3 2022-04-01 2023-03-31 NI668257 uk-bus:Director3 2022-04-01 NI668257 uk-bus:Director3 2023-03-31 NI668257 core:AfterOneYear 2023-03-31 NI668257 core:AfterOneYear 2022-03-31 NI668257 core:WithinOneYear 2023-03-31 NI668257 core:WithinOneYear 2022-03-31 NI668257 core:WithinOneYear 2022-04-01 2023-03-31 NI668257 core:AfterOneYear 2023-03-31 NI668257 core:AfterOneYear 2022-03-31 NI668257 core:AfterOneYear 2022-04-01 2023-03-31 NI668257 core:ShareCapital 2023-03-31 NI668257 core:ShareCapital 2022-03-31 NI668257 core:RevaluationReserve 2023-03-31 NI668257 core:RevaluationReserve 2022-03-31 NI668257 core:RetainedEarningsAccumulatedLosses 2023-03-31 NI668257 core:RetainedEarningsAccumulatedLosses 2022-03-31 NI668257 1 2022-04-01 2023-03-31

# AQUA TRUSTEES NUMBER 19 LIMITED

## Company Registration Number:
NI668257 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2023

## (Dormant)

## Period of accounts

## Start date: 01 April 2022

## End date: 31 March 2023

# AQUA TRUSTEES NUMBER 19 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# AQUA TRUSTEES NUMBER 19 LIMITED

## Company Information

for the Period Ended 31 March 2023

Director: |  | Joanne Michelle Luce
|  | William Henry Frazer Steele
|  | John Alexander Norman Ward
Registered office: |  | 368 Newtownards Road Belfast GB-NIR BT4 1HG
Company Registration Number: |  | NI668257 (Northern Ireland)

# AQUA TRUSTEES NUMBER 19 LIMITED

## Balance sheet

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: |  | ( 61 ) | ( 48 )
Net current assets (liabilities): |  | ( 60 ) | ( 47 )
Total assets less current liabilities: |  | ( 60 ) | ( 47 )
Total net assets (liabilities): |  | ( 60 ) | ( 47 )

The notes form part of these financial statements

# AQUA TRUSTEES NUMBER 19 LIMITED

## Balance sheet continued

As at 31 March 2023

| Notes | 2023 £ | 2022 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 61 ) | ( 48 )
Shareholders funds: |  | ( 60 ) | ( 47 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Joanne Michelle Luce
Status: Director

Name: William Henry Frazer Steele
Status: Director

The notes form part of these financial statements

# AQUA TRUSTEES NUMBER 19 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AQUA TRUSTEES NUMBER 19 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AQUA TRUSTEES NUMBER 19 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2023

- ## 3. Off balance sheet disclosure

  No