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Registered number: NI687848
Advanced Freight Solutions NI Ltd
Unaudited Financial Statements
For the Period 2 May 2022 to 31 May 2023
42a-44a New Row
Coleraine
BT52 1AF
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Advanced Freight Solutions NI Ltd For the Period 2 May 2022 to 31 May 2023
In accordance with the engagement letter dated 18 January 2024, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
We have carried out this engagement in accordance with guidance issued by the Institute of Chartered Accountants in Ireland and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at period ended 31 May 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
02/02/2024
EM Accountants
Chartered Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI687848
31 May 2023
£
Current assets 10,881
Prepayments and accrued income 1,603
Creditors: Amounts Falling Due Within One Year (12,500 )
NET CURRENT LIABILITIES (16 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16 )
Accruals and deferred income (240 )
NET LIABILITIES (256 )
CAPITAL AND RESERVES (256 )

Notes

1. General Information
Advanced Freight Solutions NI Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687848 . The registered office is 5 Ormonde Avenue, Newtownabbey, BT36 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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For the period ending 31 May 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Patrick McFadden
Director
02/02/2024
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