R A BLAIR LTD NI647437 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is is the sale and servicing of garden mchinery. Digita Accounts Production Advanced 6.30.9574.0 true NI647437 2022-09-01 2023-08-31 NI647437 2023-08-31 NI647437 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 NI647437 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 NI647437 bus:Micro-entities 2022-09-01 2023-08-31 NI647437 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 NI647437 bus:FilletedAccounts 2022-09-01 2023-08-31 NI647437 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 NI647437 bus:RegisteredOffice 2022-09-01 2023-08-31 NI647437 bus:Director1 2022-09-01 2023-08-31 NI647437 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 NI647437 bus:Agent1 2022-09-01 2023-08-31 NI647437 countries:NorthernIreland 2022-09-01 2023-08-31 NI647437 2021-09-01 2022-08-31 NI647437 2022-08-31 NI647437 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 NI647437 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: NI647437

R A BLAIR LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

R A BLAIR LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R A BLAIR LTD

Company Information

Director

Mr Robert Blair

Registered office

56A Derrygally Road
Dungannon
Co Tyrone
BT71 6LZ

Bankers

Danske Bank
Business Banking
P.O. Box 183
Donegall Square West
Belfast
BT1 6JS

Accountants

Anne Douglas Ltd
2 Killyman Street
Moy
Co Tyrone
BT71 7SJ

 

R A BLAIR LTD

(Registration number: NI647437)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

419,470

420,937

Current assets

592,296

520,073

Creditors: Amounts falling due within one year

(642,205)

(634,357)

Net current liabilities

(49,909)

(114,284)

Total assets less current liabilities

369,561

306,653

Creditors: Amounts falling due after more than one year

(24,793)

(34,021)

Provisions for liabilities

(3,699)

(3,978)

Accruals and deferred income

(3,999)

-

 

337,070

268,654

Capital and reserves

337,070

268,654

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
56A Derrygally Road
Dungannon
Co Tyrone
BT71 6LZ
Northern Ireland

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

R A BLAIR LTD

(Registration number: NI647437)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2024
 

.........................................
Mr Robert Blair
Director