Company Registration Number NI646415 (Northern Ireland)
CODAYARD LTD
UNAUDITED FINANCIAL STATEMENTS
PAGES FOR FILING WITH REGISTRAR
CODAYARD LTD
BALANCE SHEET
AS AT 30 JUNE 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,552
2,552
Current assets
99,275
99,275
Creditors: amounts falling due within one year
(4,417)
(4,602)
Net current assets
94,858
94,673
Total assets less current liabilities
97,410
97,225
Net assets
97,410
97,225
Capital and reserves
97,410
97,225
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
0
0
2
Directors' benefits: advances, credit and guarantees
The balance on the director's loan account at the balance sheet date was £76,036.
This amount has been included in current assets.
CODAYARD LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023
- 2 -
Codayard Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Pilots View, Heron Road, Belfast, BT3 9LE.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 and signed by the director and authorised for issue on 27 March 2024
Adrian Skehill
Director
Company Registration Number NI646415