Company Registration Number NI650080 (Northern Ireland)
RELIN BRIDGE TRANSPORT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
RELIN BRIDGE TRANSPORT LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
34,403
43,004
Current assets
19,001
4,716
Creditors: amounts falling due within one year
(40,177)
(19,551)
Net current liabilities
(21,176)
(14,835)
Total assets less current liabilities
13,227
28,169
Net assets
13,227
28,169
Capital and reserves
13,227
28,169
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31st January 2023, the director is owed £38,211 (2022: £17,919) by the company. This balance is deemed to be unsecured, interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Relin Bridge Transport Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 The Square, Moy, Dungannon, Co. Tyrone, Northern Ireland, BT71 7SG.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RELIN BRIDGE TRANSPORT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
Mr R Homer
Director
Company Registration Number NI650080