Registered Number NI615715

BALLINDERRY CAR SALES LIMITED

Micro-entity Accounts

31 December 2023

BALLINDERRY CAR SALES LIMITED Registered Number NI615715

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
152,462
153,869
Current Assets
179,331
240,456
Creditors: amounts falling due within one year
(253,238)
(330,188)
Net current assets (liabilities)
(73,907)
(89,732)
Total assets less current liabilities
78,555
64,137
Creditors: amounts falling due after more than one year
(14,305)
(34,840)
Provisions for liabilities
(44,282)
(43,726)
Total net assets (liabilities)
19,968
(14,429)
Capital and reserves
19,968
(14,429)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2024

And signed on their behalf by:
Mark Hickland, Director

BALLINDERRY CAR SALES LIMITED Registered Number NI615715

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 4