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Company registration number: NI058054
Unique & Antique Construction Co. Limited
Trading as Unique & Antique Construction Co. Limited
Unaudited filleted financial statements
31 March 2023
Unique & Antique Construction Co. Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Unique & Antique Construction Co. Limited
Directors and other information
Directors Seamus Beggan
Eilean Beggan
Secretary Eilean Beggan
Company number NI058054
Registered office 23-25 Darling Street
Enniskillen
Co Fermanagh
BT74 7DP
Business address Derryneece
Roslea
Co Fermanagh
BT92 7LD
Unique & Antique Construction Co. Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets - 1,641
_______ _______
Current assets 3,809 15,039
Creditors: amounts falling due within one year ( 7,922) ( 12,480)
_______ _______
Net current (liabilities)/assets ( 4,113) 2,559
_______ _______
Total assets less current liabilities ( 4,113) 4,200
Accruals and deferred income ( 1,450) ( 1,250)
_______ _______
Net (liabilities)/assets ( 5,563) 2,950
_______ _______
Capital and reserves ( 5,563) 2,950
_______ _______
Unique & Antique Construction Co. Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Seamus Beggan ( 146) ( 3,521) ( 3,667)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Seamus Beggan ( 8,884) 8,738 ( 146)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 06 February 2024 , and are signed on behalf of the board by:
Seamus Beggan
Director
Company registration number: NI058054
The company is a private company limited by shares, registered in Northern Ireland.