Bright AccountsProduction v1.0.0 v1.0.0 2022-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is haulage services by road. 16 January 2024 2 2 NI610818 2023-06-30 NI610818 2022-06-30 NI610818 2021-06-30 NI610818 2022-07-01 2023-06-30 NI610818 2021-07-01 2022-06-30 NI610818 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI610818 uk-curr:PoundSterling 2022-07-01 2023-06-30 NI610818 uk-bus:AbridgedAccounts 2022-07-01 2023-06-30 NI610818 uk-core:CapitalReserve 2023-06-30 NI610818 uk-core:CapitalReserve 2022-06-30 NI610818 2022-07-01 2023-06-30 NI610818 uk-bus:Director1 2022-07-01 2023-06-30 NI610818 uk-bus:Director2 2022-07-01 2023-06-30 NI610818 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 NI610818 uk-bus:Micro-entities 2022-07-01 2023-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
ADR Freight Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2023



ADR Freight Ltd
Company Registration Number: NI610818
BALANCE SHEET
as at 30 June 2023

    2023   2022
  £   £
 
Fixed Assets 47,611   32,593
  ─────────   ─────────
Current assets 21,227   54,763
Prepayments and accrued income 725   755
Creditors: amounts falling due within one year (26,310)   (31,903)
  ─────────   ─────────
Net Current (Liabilities)/Assets (4,358)   23,615
  ─────────   ─────────
Total Assets less Current Liabilities 43,253   56,208
Creditors: amounts falling due after more than one year (4,202)   (12,049)
Accruals and deferred income (550)   (606)
  ─────────   ─────────
Net Assets 38,501   43,553
  ═════════   ═════════
 
Capital and Reserves 38,501   43,553
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
ADR Freight Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 35 Ayallogue Road, Newry, Co. Down, BT35 8RG, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the 12 month period to 30 June 2023 for the individual entity only.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was;
 
  2023 2022
  Number Number
 
Staff 2 2
  ═════════ ═════════
     
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 16 January 2024 and signed on its behalf by:
 
   
________________________________ ________________________________
Brian Magennis Miriam Magennis
Director Director