0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI030806 2022-06-01 2023-05-31 NI030806 2023-05-31 NI030806 2022-05-31 NI030806 bus:Director2 2022-06-01 2023-05-31 NI030806 core:WithinOneYear 2023-05-31 NI030806 core:WithinOneYear 2022-05-31 NI030806 core:AfterOneYear 2022-05-31 NI030806 core:RestatedAmount 2022-05-31 NI030806 bus:Micro-entities 2022-06-01 2023-05-31 NI030806 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 NI030806 bus:FullAccounts 2022-06-01 2023-05-31 NI030806 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI030806 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: NI030806
Aughaderry Developments Limited
Filleted Unaudited Financial Statements
31 May 2023
Aughaderry Developments Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
41,614
53,764
--------
--------
Current assets
4,346
4,362
Creditors: amounts falling due within one year
546
4,531
--------
--------
Net current assets/(liabilities)
3,800
( 169)
--------
--------
Total assets less current liabilities
45,414
53,595
Creditors: amounts falling due after more than one year
1,850
Accruals and deferred income
2,966
3,514
--------
--------
42,448
48,231
--------
--------
Capital and reserves
42,448
48,231
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees paid by the company on behalf of its directors for the year ended 31st May 2023 (2022 Nil).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their 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 20 February 2024 , and are signed on behalf of the board by:
J A Duffy
Director
Company registration number: NI030806
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 16 Larkhill, Derry, BT48 8AT, United Kingdom.