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Company registration number: NI044823
Libertas Solutions Limited
Unaudited filleted financial statements
30 November 2023
Libertas Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Libertas Solutions Limited
Directors and other information
Director Mr Paul Mallon
Secretary Lorraine Mallon
Company number NI044823
Registered office 19 Knockview Avenue
Carnmoney
Newtonabbey
Co Antrim
BT36 6TZ
Business address The Mount Business Centre
2 Woodstock Link
Belfast
BT6 8DD
Accountants Mooney Matthews
Suites X, Formation Works,
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
Bankers First Trust Bank
425-427 Ormeau Road
Belfast
BT7 3GQ
Libertas Solutions Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Libertas Solutions Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Libertas Solutions Limited for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites X, Formation Works,
2 Edenaveys Industrial Estate
Armagh
BT60 1NF
18 July 2024
Libertas Solutions Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets 1,920 3,244
Creditors: amounts falling due within one year ( 1,050) ( 2,253)
_______ _______
Net current assets 870 991
_______ _______
Total assets less current liabilities 870 991
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 170 291
_______ _______
Capital and reserves 170 291
_______ _______
Notes to the financial statements
Libertas Solutions Limited
Year ended 30 November 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Mallon ( 796) 786 ( 10)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Paul Mallon ( 736) ( 60) ( 796)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 July 2024 , and are signed on behalf of the board by:
Mr Paul Mallon
Director
Company registration number: NI044823
The company is a private company limited by shares, registered in Northern Ireland.