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Registered Number: NI629099 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 87,346 | | | | 90,267 |
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Current assets | | | | 36 | | | | 221 | | |
Creditors: amounts falling due within one year | | | | (155,877) | | | | (154,386) | | |
Net Current Liabilities | | | | | | (155,841) | | | | (154,165) |
Total assets less current liabilities | | | | | | (68,495) | | | | (63,898) |
Accruals and deferred income | | | | | | 730 | | | | 713 |
Net Liabilities | | | | | | (69,225) | | | | (64,611) |
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Capital and reserves | | | | | | (69,225) | | | | (64,611) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in NI - Northern Ireland, registered number NI629099. Registered office 250a Coalisland Road, Dungannon, County Tyrone, BT71 6EP, Northern Ireland |
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For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 12/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rory Patrick O'Donnell | | | | | | | | | | |
Director | | | | | | | | | | |
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