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Company registration number: NI632752
Ballyards Consulting Ltd
Unaudited filleted financial statements
31 August 2023
Ballyards Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ballyards Consulting Ltd
Directors and other information
Directors Mr Paul Gordon
Company number NI632752
Registered office 111 Ballyards Road
Armagh
BT60 3JH
Business address 111 Ballyards Road
Armagh
BT60 3JH
Accountants Business Account Services
11 Abbey Street
Armagh
BT61 7DX
Bankers Danske Bank
Donegall Square West
Belfast
BT1 6JS
Ballyards Consulting Ltd
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 1,012 1,266
_______ _______
Current assets 13,126 12,217
Creditors: amounts falling due within one year ( 4,675) ( 6,008)
_______ _______
Net current assets 8,451 6,209
_______ _______
Total assets less current liabilities 9,463 7,475
Accruals and deferred income ( 762) ( 762)
_______ _______
Net assets 8,701 6,713
_______ _______
Capital and reserves 8,701 6,713
_______ _______
Notes to the financial statements
Ballyards Consulting Ltd
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 August 2024 , and are signed on behalf of the board by:
Mr Paul Gordon
Director
Company registration number: NI632752
The company is a private company limited by shares, registered in N. Ireland.