ALAN REID FINANCIAL SERVICES (NI) LIMITED

Company Registration Number:
NI050513 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Jean Reid
Secretary: Jean Reid
Registered office: 1
Lakeland Manor
Hillsborough
GB-NIR
BT26 6RE
Company Registration Number: NI050513 (Northern Ireland)

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

financial services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jean Reid

Secretary
Jean Reid

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Jean Reid
Status: Director

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 32,518 39,930
Current assets: 23,537 25,674
Creditors: amounts falling due within one year: ( 34,266 ) ( 37,620 )
Net current assets (liabilities): ( 10,729 ) ( 11,946 )
Total assets less current liabilities: 21,789 27,984
Total net assets (liabilities): 21,789 27,984
Capital and reserves: 21,789 27,984

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: Jean Reid
Status: Director

The notes form part of these financial statements

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Commitments by way of guarantee

    There were no guarantees or other financial commitments at any time in the financial year.

ALAN REID FINANCIAL SERVICES (NI) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 4. Advances and credits

    There were no benefits or advances at any time in the financial year.