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COMPANY REGISTRATION NUMBER: NI654718
Container Sales NI 2000 LTD
Filleted Unaudited Financial Statements
31 August 2023
Container Sales NI 2000 LTD
Statement of Financial Position
31 August 2023
2023
2022
£
£
Fixed assets
27,529
34,606
--------
--------
Current assets
206,191
387,805
Creditors: amounts falling due within one year
227,768
435,412
---------
---------
Net current liabilities
( 21,577)
( 47,607)
--------
--------
Total assets less current liabilities
5,952
( 13,001)
Accruals and deferred income
4,695
4,550
-------
--------
1,257
(17,551)
-------
--------
Capital and reserves
1,257
( 17,551)
-------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. A. Kelly
( 396,692)
197,407
( 199,285)
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr. A. Kelly
( 255,384)
( 141,308)
( 396,692)
---------
---------
---------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 15 November 2023 , and are signed on behalf of the board by:
Mr. A. Kelly
Director
Company registration number: NI654718
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 234 Radergan Road, Garvaghy, Dungannon, United Kingdom, BT70 2EH.