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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 6 |
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Officers and Professional Advisers |
Director |
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Registered office |
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Auditor |
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Chartered Accountants & statutory auditor |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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62-66 Bow Street |
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Lisburn |
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Co. Antrim |
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BT28 7YS |
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Solicitors |
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2-14 East Bridge Street |
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Belfast |
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BT1 3NQ |
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Murray House |
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Murray Street |
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Belfast |
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BT1 6DN |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Investments |
4 |
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Debtors |
5 |
– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Total assets less current liabilities |
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Net assets |
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Called up share capital |
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---- |
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Shareholders funds |
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---- |
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Director |
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Notes to the Financial Statements |
Shares in participating interests |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
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Carrying amount |
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At 31 March 2023 |
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---- |
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At 31 March 2022 |
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---- |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
– |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
– |
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Other debtors |
– |
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– |
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
– |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Corporation tax |
– |
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Social security and other taxes |
– |
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Other creditors |
– |
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