Registered number
NI054783
Agar Murdoch & Deane Limited
Unaudited Filleted Accounts
for the year ended
31 March 2023
Agar Murdoch & Deane Limited
Registered number: NI054783
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,158 5,885
Current assets 87,646 121,795
Prepayments and accrued income 783 -
88,429 121,795
Creditors: amounts falling due within one year (89,392) (99,330)
Net current (liabilities)/assets (963) 22,465
Total assets less current liabilities 5,195 28,350
Creditors: amounts falling due after more than one year (4,511) (6,447)
Accruals and deferred income (1,800) (1,800)
Net (liabilities)/assets (1,116) 20,103
Capital and reserves (1,116) 20,103
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 47a Tullynagee Road, Comber, Newtownards BT23 5SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. J. P. B. Terry
Director
Approved by the board on 18 October 2023
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