1 March 2022 false No description of principal activity Taxfiler 2023.10 NI033695business:PrivateLimitedCompanyLtd2022-03-012023-02-28 NI0336952022-02-28 NI0336952022-03-012023-02-28 NI033695business:AuditExemptWithAccountantsReport2022-03-012023-02-28 NI033695business:FilletedAccounts2022-03-012023-02-28 NI0336952023-02-28 NI033695business:Director12022-03-012023-02-28 NI033695business:CompanySecretary12022-03-012023-02-28 NI033695business:RegisteredOffice2022-03-012023-02-28 NI0336952022-02-28 NI033695core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 NI033695core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 NI033695core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-02-28 NI033695core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-02-28 NI033695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI033695core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 NI033695core:PreviouslyStatedAmount2023-02-28 NI033695core:PreviouslyStatedAmount2022-02-28 NI033695business:SmallEntities2022-03-012023-02-28 NI033695countries:NorthernIreland2022-03-012023-02-28 NI0336952021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI033695 (Northern Ireland)
A.J. CLANCY (INVESTMENTS) LIMITED Unaudited accounts for the year ended 28 February 2023
A.J. CLANCY (INVESTMENTS) LIMITED Unaudited accounts Contents
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A.J. CLANCY (INVESTMENTS) LIMITED Company Information for the year ended 28 February 2023
Director
Kieran Clancy
Secretary
Kieran Clancy
Company Number
NI033695 (Northern Ireland)
Registered Office
15 INISHOWEN PARK PORTSTEWART BT55 7BQ NORTHERN IRELAND
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
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A.J. CLANCY (INVESTMENTS) LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
118,532 
118,532 
Current assets
Cash at bank and in hand
80,829 
84,041 
Net current assets
80,829 
84,041 
Net assets
199,361 
202,573 
Capital and reserves
Called up share capital
14,650 
14,650 
Capital redemption reserve
10,350 
10,350 
Profit and loss account
174,361 
177,573 
Shareholders' funds
199,361 
202,573 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Kieran Clancy Director Company Registration No. NI033695
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A.J. CLANCY (INVESTMENTS) LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
A.J. CLANCY (INVESTMENTS) LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI033695. The registered office is 15 INISHOWEN PARK, PORTSTEWART, BT55 7BQ, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investments
Other investments 
£ 
Valuation at 1 March 2022
118,532 
Valuation at 28 February 2023
118,532 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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