Company registration number NI614359 (Northern Ireland)
BOAL ANDERSON & CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BOAL ANDERSON & CO LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
187,782
191,766
Current assets
3,741,788
4,861,177
Prepayments and accrued income
1,524
4,107
Creditors: amounts falling due within one year
(3,332,173)
(4,515,395)
Net current assets
411,139
349,889
Total assets less current liabilities
598,921
541,655
Accruals and deferred income
(1,212)
(1,014)
Net assets
597,709
540,641
Capital and reserves
597,709
540,641
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
7
BOAL ANDERSON & CO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -

Boal Anderson & Co Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 56 High Street, Ballymena, Co Antrim, BT43 6UH.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 February 2024 and are signed on its behalf by:
K Hanna
Director
Company Registration Number NI614359
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