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Company registration number: NI047091
Anthony Reddy Associates (NI) Limited
Unaudited filleted financial statements
31 December 2023
Anthony Reddy Associates (NI) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Anthony Reddy Associates (NI) Limited
Directors and other information
Directors P A Reddy
G Maguire
Secretary C O'Neill
Company number NI047091
Registered office Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
Accountants Gavin Reid and Company
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
Bankers Bank of Ireland Limited
31 University Road
Belfast
BT7 1NA
Anthony Reddy Associates (NI) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Anthony Reddy Associates (NI) Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anthony Reddy Associates (NI) Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Anthony Reddy Associates (NI) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Anthony Reddy Associates (NI) Limited and state those matters that we have agreed to state to the board of directors of Anthony Reddy Associates (NI) Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony Reddy Associates (NI) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Anthony Reddy Associates (NI) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Anthony Reddy Associates (NI) Limited. You consider that Anthony Reddy Associates (NI) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Anthony Reddy Associates (NI) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Gavin Reid and Company
Chartered Accountants
Unit 1
212-218 Upper Newtownards Road
Belfast
BT4 3ET
19 September 2024
Anthony Reddy Associates (NI) Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 4,495 8,420
_______ _______
Current assets 55,417 56,619
Prepayments and accrued income 853 823
_______ _______
56,270 57,442
Creditors: amounts falling due within one year ( 292,828) ( 236,909)
_______ _______
Net current liabilities ( 236,558) ( 179,467)
_______ _______
Total assets less current liabilities ( 232,063) ( 171,047)
Accruals and deferred income ( 1,550) ( 2,895)
_______ _______
Net liabilities ( 233,613) ( 173,942)
_______ _______
Capital and reserves ( 233,613) ( 173,942)
_______ _______
Anthony Reddy Associates (NI) Limited
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2024 , and are signed on behalf of the board by:
P A Reddy
Director
Company registration number: NI047091
The company is a private company limited by shares, registered in Northern Ireland.