Airlee Place Ltd NI679927 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialist dental services Digita Accounts Production Advanced 6.30.9574.0 true NI679927 2023-04-01 2024-03-31 NI679927 2024-03-31 NI679927 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI679927 bus:Micro-entities 2023-04-01 2024-03-31 NI679927 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI679927 bus:FilletedAccounts 2023-04-01 2024-03-31 NI679927 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI679927 bus:RegisteredOffice 2023-04-01 2024-03-31 NI679927 bus:Director1 2023-04-01 2024-03-31 NI679927 bus:Director2 2023-04-01 2024-03-31 NI679927 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI679927 countries:NorthernIreland 2023-04-01 2024-03-31 NI679927 2022-06-10 2023-03-31 NI679927 2023-03-31 NI679927 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI679927

Airlee Place Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Airlee Place Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Airlee Place Ltd

Company Information

Directors

Mr Tony McWhirter

Mrs Linzi McWhirter

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Airlee Place Ltd

(Registration number: NI679927)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

91,557

88,765

Creditors: Amounts falling due within one year

(10,759)

(41,881)

Total assets less current liabilities

80,798

46,884

Accruals and deferred income

(882)

(720)

 

79,916

46,164

Capital and reserves

79,916

46,164

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 7 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Airlee Place Ltd

(Registration number: NI679927)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 7 June 2024 and signed on its behalf by:
 

.........................................
Mr Tony McWhirter
Director

.........................................
Mrs Linzi McWhirter
Director