ULSTER COMMERCIALS LIMITED

Company Registration Number:
NI681977 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ULSTER COMMERCIALS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ULSTER COMMERCIALS LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Joseph Curran
Registered office: Room Sf2
11-14 Newry Street
Warrenpoint
Newry
GB-NIR
BT34 3JZ
Company Registration Number: NI681977 (Northern Ireland)

ULSTER COMMERCIALS LIMITED

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Joseph Curran

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Joseph Curran
Status: Director

ULSTER COMMERCIALS LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 67,937 100
Creditors: amounts falling due within one year: ( 30,455 ) ( 0 )
Net current assets (liabilities): 37,482 100
Total assets less current liabilities: 37,482 100
Creditors: amounts falling due after more than one year: ( 25,000 ) ( 0 )
Total net assets (liabilities): 12,482 100
Capital and reserves: 12,482 100

ULSTER COMMERCIALS LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Joseph Curran
Status: Director

The notes form part of these financial statements

ULSTER COMMERCIALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

ULSTER COMMERCIALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No