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Registered Number: NI062456 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,934 | | | | 2,205 |
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Current assets | | | | 50,157 | | | | 42,156 | | |
Creditors: amounts falling due within one year | | | | (44,216) | | | | (43,488) | | |
Net Current Assets / (Liabilities) | | | | | | 5,941 | | | | (1,332) |
Total assets less current liabilities | | | | | | 7,875 | | | | 873 |
Accruals and deferred income | | | | | | 876 | | | | 853 |
Net Assets | | | | | | 6,999 | | | | 20 |
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Capital and reserves | | | | | | 6,999 | | | | 20 |
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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 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in NI - Northern Ireland, registered number NI062456. Registered office Unit 1 40 Circular Road, Dungannon, Co Tyrone, BT71 6BE |
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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 15/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rory Patrick O'Donnell | | | | | | | | | | |
Director | | | | | | | | | | |
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