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COMPANY REGISTRATION NUMBER: NI684503
AR Johnston NI Ltd
Filleted Unaudited Financial Statements
31 December 2022
AR Johnston NI Ltd
Financial Statements
Year ended 31 December 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
AR Johnston NI Ltd
Statement of Financial Position
31 December 2022
2022
£
Current assets
111,136
Creditors: amounts falling due within one year
35,111
---------
Net current assets
76,025
--------
Total assets less current liabilities
76,025
Accruals and deferred income
2,135
--------
73,890
--------
Capital and reserves
73,890
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2023 , and are signed on behalf of the board by:
Mr A Johnston
Director
Company registration number: NI684503
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 10 Kilcootry Road, Fintona, Co Tyrone, BT78 2JF.