Company registration number:
NI011475
James Moore (Ballymena) Limited
Unaudited filleted financial statements
29 February 2024
James Moore (Ballymena) Limited
Contents
Directors and other information
Balance sheet
James Moore (Ballymena) Limited
Directors and other information
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Directors |
Mr James Moore |
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Mrs Anne Moore |
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Secretary |
Mrs Anne Moore |
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Company number |
NI011475 |
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Registered office |
Unit 25 The Courtyard Business Park |
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190 Galgorm Road |
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Ballymena |
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Co Antrim |
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BT42 1HL |
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Business address |
223 Ballyrobert Road |
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Ballyclare |
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Co Antrim |
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BT39 9RL |
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Accountants |
Potter Finnegan Limited |
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Unit 25 The Courtyard Business Park |
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190 Galgorm Road |
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Ballymena |
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Co Antrim |
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BT42 1HL |
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James Moore (Ballymena) Limited
Balance sheet
29 February 2024
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29/02/24 |
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28/02/23 |
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£ |
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£ |
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Current assets |
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133,452 |
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133,452 |
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Net current assets |
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133,452 |
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133,452 |
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_______ |
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_______ |
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Total assets less current liabilities |
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133,452 |
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133,452 |
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_______ |
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_______ |
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Net assets |
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133,452 |
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133,452 |
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_______ |
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_______ |
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Capital and reserves |
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133,452 |
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133,452 |
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_______ |
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_______ |
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James Moore (Ballymena) Limited
Period ended 29 February 2024
The company did not trade during the period and has not made either a profit or loss.
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
20 March 2024
, and are signed on behalf of the board by:
Mr James Moore
Director
Company registration number:
NI011475
The company is a private company limited by shares, registered in Northern Ireland.