BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity is the retail sale of antiques. 19 September 2024 0 0 NI678020 2023-12-31 NI678020 2022-12-31 NI678020 2021-12-31 NI678020 2023-01-01 2023-12-31 NI678020 2022-01-01 2022-12-31 NI678020 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI678020 uk-curr:PoundSterling 2023-01-01 2023-12-31 NI678020 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 NI678020 uk-core:CapitalReserve 2023-12-31 NI678020 uk-core:CapitalReserve 2022-12-31 NI678020 2023-01-01 2023-12-31 NI678020 uk-bus:Director1 2023-01-01 2023-12-31 NI678020 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI678020 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
John Carroll Antiques Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023



John Carroll Antiques Limited
Company Registration Number: NI678020
BALANCE SHEET
as at 31 December 2023

    2023   2022
  £   £
 
Current assets 45,979   60,526
Creditors: amounts falling due within one year (22,964)   (44,665)
  ─────────   ─────────
Net Current Assets 23,015   15,861
  ─────────   ─────────
Total Assets less Current Liabilities 23,015   15,861
Accruals and deferred income (1,000)   (1,000)
  ─────────   ─────────
Net Assets 22,015   14,861
  ═════════   ═════════
 
Capital and Reserves 22,015   14,861
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
John Carroll Antiques Limited is a private limited company incorporated and registered in Northern Ireland. The registered number of the company is NI678020. The registered office of the company is 7 Quinville, Holywood, Co. Down, BT18 9DH, Northern Ireland which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
The financial statements cover the individual entity for the year to 31 December 2023.
       
2. Employees
 
The company had no employees during the period or the comparative.
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 19 September 2024 and signed by:
 
   
________________________________  
Mr. John Carroll  
Director