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Company registration number: NI045218
A J Britton Contracts Ltd
Trading as AJ Britton Contracts Ltd
Unaudited filleted financial statements
31 March 2023
A J Britton Contracts Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
A J Britton Contracts Ltd
Directors and other information
Directors Mr Albert Britton
Mrs Linda Britton
Secretary Albert Britton
Company number NI045218
Registered office 23 Church View
Donemana
Strabane
County Tyrone
BT82 0PB
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
Bankers Ulster Bank
Strabane Branch
29 Abercorn Square
Strabane
BT82 8AL
A J Britton Contracts Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of A J Britton Contracts Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A J Britton Contracts Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of A J Britton Contracts Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of A J Britton Contracts Ltd and state those matters that we have agreed to state to the board of directors of A J Britton Contracts Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A J Britton Contracts Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that A J Britton Contracts Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A J Britton Contracts Ltd. You consider that A J Britton Contracts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of A J Britton Contracts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
5 January 2024
A J Britton Contracts Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 50,922 32,772
_______ _______
Current assets 197,395 212,857
Creditors: amounts falling due within one year ( 202,150) ( 189,297)
_______ _______
Net current (liabilities)/assets ( 4,755) 23,560
_______ _______
Total assets less current liabilities 46,167 56,332
Accruals and deferred income ( 1,500) ( 1,500)
_______ _______
Net assets 44,667 54,832
_______ _______
Capital and reserves 44,667 54,832
_______ _______
A J Britton Contracts Ltd
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 2 (2022: 2 ).
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
£ £ £
Mr Albert Britton ( 118,216) 3,632 ( 114,584)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Albert Britton ( 114,454) ( 3,762) ( 118,216)
_______ _______ _______
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 05 January 2024 , and are signed on behalf of the board by:
Mr Albert Britton
Director
Company registration number: NI045218
The company is a private company limited by shares, registered in Northern Ireland.