Company Registration Number NI667927 (Northern Ireland)
DEESIDE AGRI SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
DEESIDE AGRI SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
-
0
100
Current assets
390
-
0
Creditors: amounts falling due within one year
(3,139)
-
0
Net current liabilities
(2,749)
-
0
Total assets less current liabilities
(2,749)
100
Net (liabilities)/assets
(2,749)
100
Capital and reserves
(2,749)
100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 28 February 2023, there was a balance of £2,239 (2022: £0) due to a director. This balance is deemed to be unsecured, interest free and payable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Deeside Agri Services Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 38 Tullyherron Road, Mountnorrris, Armagh, Armagh, Norther Ieland, BT60 2UF.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DEESIDE AGRI SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
Mr William O'Dea
Director
Company Registration Number NI667927
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr William O'DeaMs Grainne O'DeafalseNI6679272022-03-012023-02-28NI6679272023-02-28NI6679272022-02-28NI667927core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28NI667927core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28NI6679272021-03-012022-02-28NI667927bus:Director12022-03-012023-02-28NI667927bus:PrivateLimitedCompanyLtd2022-03-012023-02-28NI667927bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-28NI667927bus:Micro-entities2022-03-012023-02-28NI667927bus:AuditExemptWithAccountantsReport2022-03-012023-02-28NI667927bus:Director22022-03-012023-02-28NI667927bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP