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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Directors' report |
2 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
3 |
Statement of financial position |
4 |
Notes to the financial statements |
6 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Accountants |
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Chartered Accountants |
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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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306-310 Ormeau Road |
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Belfast |
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BT7 2GE |
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Solicitors |
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Jefferson House |
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42 Queen Street |
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Belfast |
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BT1 6HL |
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Directors' Report |
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Director |
Registered office: |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Stocks |
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Debtors |
4 |
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Cash at bank and in hand |
– |
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Creditors: amounts falling due within one year |
5 |
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Net current (liabilities)/assets |
(
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--------- |
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Total assets less current liabilities |
(
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Creditors: amounts falling due after more than one year |
6 |
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--------- |
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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--------- |
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
2023 |
2022 |
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£ |
£ |
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Other debtors |
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-------- |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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