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Registration number: NI679269

NI Alter Ego Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

NI Alter Ego Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

NI Alter Ego Ltd

Company Information

Director

Ms Tara Jamison

Registered office

34 Dufferin Avenue
Bangor
Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

NI Alter Ego Ltd

(Registration number: NI679269)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

2,798

610

Current assets

11,783

1,394

Creditors: Amounts falling due within one year

(11,432)

(1,305)

Net current assets

351

89

Total assets less current liabilities

3,149

699

Accruals and deferred income

(204)

(204)

 

2,945

495

Capital and reserves

2,945

495

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 April 2024
 

.........................................
Ms Tara Jamison
Director

 

NI Alter Ego Ltd

(Registration number: NI679269)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
34 Dufferin Avenue
Bangor
Down
BT20 3AA
Northern Ireland

These financial statements were authorised for issue by the director on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).