IRIS Accounts Production v24.1.9.2 NI684390 Board of Directors Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6843902022-12-31NI6843902023-12-31NI6843902023-01-012023-12-31NI6843902021-12-09NI6843902021-12-102022-12-31NI6843902022-12-31NI684390ns15:NorthernIreland2023-01-012023-12-31NI684390ns14:PoundSterling2023-01-012023-12-31NI684390ns10:Director12023-01-012023-12-31NI684390ns10:Director22023-01-012023-12-31NI684390ns10:Director32023-01-012023-12-31NI684390ns10:PrivateLimitedCompanyLtd2023-01-012023-12-31NI684390ns10:SmallEntities2023-01-012023-12-31NI684390ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-31NI684390ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-31NI684390ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-31NI684390ns10:FullAccounts2023-01-012023-12-31NI684390ns10:EntityHasNeverTraded2023-01-012023-12-31NI684390ns10:OrdinaryShareClass12023-01-012023-12-31NI684390ns10:RegisteredOffice2023-01-012023-12-31NI684390ns5:ShareCapital2023-12-31NI684390ns5:ShareCapital2022-12-31NI684390ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: NI684390 (Northern Ireland)









Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Adm Truck & Trailer Parts Ltd

Adm Truck & Trailer Parts Ltd (Registered number: NI684390)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Adm Truck & Trailer Parts Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs G Aitken
Mr D Dougherty
Mr D Monroe





REGISTERED OFFICE: Unit 2 The Sidings Office Park
4 The Sidings
Lisburn
BT28 3AJ





BUSINESS ADDRESS: 18 18 Church Lodge
Moneyrea
Newtownards
Co. Down
BT23 6ES





REGISTERED NUMBER: NI684390 (Northern Ireland)

Adm Truck & Trailer Parts Ltd (Registered number: NI684390)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash in hand 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000

CAPITAL AND RESERVES
Called up share capital 4 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by:




Mrs G Aitken - Director Mr D Dougherty - Director




Mr D Monroe - Director


Adm Truck & Trailer Parts Ltd (Registered number: NI684390)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Adm Truck & Trailer Parts Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are prepared in sterling which is the functional currency of the entity and rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary Shares £1 1,000 1,000