Registered number
NI054783
Agar Murdoch & Deane Limited
Unaudited Filleted Accounts
for the year ended
31 March 2024
Agar Murdoch & Deane Limited
Registered number: NI054783
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,616 6,158
Current assets 62,947 87,646
Prepayments and accrued income - 783
62,947 88,429
Creditors: amounts falling due within one year (60,133) (89,392)
Net current assets/(liabilities) 2,814 (963)
Total assets less current liabilities 7,430 5,195
Creditors: amounts falling due after more than one year (2,524) (4,511)
Accruals and deferred income (2,000) (1,800)
Net assets/(liabilities) 2,906 (1,116)
Capital and reserves 2,906 (1,116)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 47a Tullynagee Road, Comber, Newtownards BT23 5SE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. J. P. B. Terry
Director
Approved by the board on 24 September 2024
Agar Murdoch & Deane Limited NI054783 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr. J. P. B. Terry No description of principal activity NI054783 2022-04-01 2023-03-31 NI054783 core:WithinOneYear 2023-03-31 NI054783 core:AfterOneYear 2023-03-31 NI054783 2023-04-01 2024-03-31 NI054783 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI054783 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI054783 countries:England 2023-04-01 2024-03-31 NI054783 bus:Director40 2023-04-01 2024-03-31 NI054783 bus:Micro-entities 2023-04-01 2024-03-31 NI054783 bus:FilletedAccounts 2023-04-01 2024-03-31 NI054783 2024-03-31 NI054783 core:WithinOneYear 2024-03-31 NI054783 core:AfterOneYear 2024-03-31 NI054783 2023-03-31 iso4217:GBP xbrli:pure