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Company registration number: NI612032
Verity Pensions Limited
Unaudited filleted financial statements
30 November 2023
Verity Pensions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Verity Pensions Limited
Directors and other information
Director Mr John Joseph Muldoon
Company number NI612032
Registered office 22 William Street
Bellaghy
Magherafelt
BT45 8HZ
Business address 22 William Street
Bellaghy
Magherafelt
BT45 8HZ
Accountant SWM Accountancy Services
9 Upper Crescent
Belfast
Antrim
BT7 1NT
Bankers Ulster Bank
20 Broad Street
Magherafelt
BT45 6EA
Verity Pensions Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 7,685 2,863
_______ _______
Current assets 117,317 107,607
Prepayments and accrued income 7,195 13,344
_______ _______
124,512 120,951
Creditors: amounts falling due within one year ( 66,818) ( 46,618)
_______ _______
Net current assets 57,694 74,333
_______ _______
Total assets less current liabilities 65,379 77,196
Creditors: amounts falling due after more than one year ( 8,400) ( 14,000)
Accruals and deferred income ( 15,161) ( 23,347)
_______ _______
Net assets 41,818 39,849
_______ _______
Capital and reserves 41,818 39,849
_______ _______
Notes to the financial statements
Verity Pensions Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. 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 Amounts repaid Balance o/standing
£ £ £ £
Mr John Joseph Muldoon 77,618 71,258 ( 64,900) 83,976
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr John Joseph Muldoon 50,537 64,881 ( 37,800) 77,618
_______ _______ _______ _______
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 15 January 2024 , and are signed on behalf of the board by:
Mr John Joseph Muldoon
Director
Company registration number: NI612032
The company is a private company limited by shares, registered in Northern Ireland.