Company Registration No. NI683953 (Northern Ireland)
GALGORM TAX DISPUTE RESOLUTION LTD
Unaudited accounts
for the year ended 30 November 2023
GALGORM TAX DISPUTE RESOLUTION LTD
Unaudited accounts
Contents
GALGORM TAX DISPUTE RESOLUTION LTD
Company Information
for the year ended 30 November 2023
Company Number
NI683953 (Northern Ireland)
Registered Office
81A GALGORM ROAD
BALLYMENA
BT42 1AA
NORTHERN IRELAND
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
GALGORM TAX DISPUTE RESOLUTION LTD
Statement of financial position
as at 30 November 2023
Intangible assets
12,500
12,500
Cash at bank and in hand
30
1,806
Creditors: amounts falling due within one year
(7,211)
(1,126)
Net current (liabilities)/assets
(7,181)
680
Total assets less current liabilities
5,319
13,180
Creditors: amounts falling due after more than one year
-
(8,280)
Called up share capital
100
100
Profit and loss account
5,219
4,800
Shareholders' funds
5,319
4,900
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Mr Gary Lynn
Director
Company Registration No. NI683953
GALGORM TAX DISPUTE RESOLUTION LTD
Notes to the Accounts
for the year ended 30 November 2023
GALGORM TAX DISPUTE RESOLUTION LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI683953. The registered office is 81A GALGORM ROAD, BALLYMENA, BT42 1AA, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 November 2023
12,500
At 30 November 2023
12,500
At 30 November 2022
12,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
802
1,126
Loans from directors
2,709
-
GALGORM TAX DISPUTE RESOLUTION LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
8,280
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).