Company Registration No. NI670599 (Northern Ireland)
TAG Accountants (N.I.) Limited
Unaudited accounts
for the year ended 31 March 2024
TAG Accountants (N.I.) Limited
Unaudited accounts
Contents
TAG Accountants (N.I.) Limited
Company Information
for the year ended 31 March 2024
Directors
Darren Stevenson
Derek McDowell
Secretary
Darren Stevenson
Company Number
NI670599 (Northern Ireland)
Registered Office
81A GALGORM ROAD
BALLYMENA
BT42 1AA
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
TAG Accountants (N.I.) Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
48,127
34,297
Creditors: amounts falling due within one year
(19,640)
(21,467)
Net current assets
28,487
12,830
Profit and loss account
28,487
12,830
Shareholders' funds
28,487
12,830
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by
Darren Stevenson
Director
Company Registration No. NI670599
TAG Accountants (N.I.) Limited
Notes to the Accounts
for the year ended 31 March 2024
TAG Accountants (N.I.) Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI670599. The registered office is 81A GALGORM ROAD, BALLYMENA, BT42 1AA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,079
9,016
Loans from directors
(5,000)
5,000
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).