Company registration number:
NI702675
AUCTION ROOM HOLDINGS LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2024
AUCTION ROOM HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2024
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Contents
Directors and other information
Balance sheet and notes to the financial statements
AUCTION ROOM HOLDINGS LTD
FINANCIAL STATEMENTS FOR THE PERIOD ENDED 30 APRIL 2024
_________________________________________________________________________________________
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Directors |
Mr Brian McAnenly |
(Appointed 4 October 2023) |
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Mrs Jane McAnenly |
(Appointed 4 October 2023) |
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Company number |
NI702675 |
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Registered office |
24 The Square Moy |
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Dungannon |
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Tyrone |
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BT71 7SG |
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Business address |
24 The Square Moy |
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Dungannon |
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Tyrone |
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BT71 7SG |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Tyrone |
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BT80 8NX |
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AUCTION ROOM HOLDINGS LTD
BALANCE SHEET
30 APRIL 2024
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30/04/24 |
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£ |
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Fixed assets |
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4 |
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_______ |
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Current assets |
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500,000 |
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Creditors: amounts falling due within one year |
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(
39,496) |
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_______ |
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Net current assets |
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460,504 |
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_______ |
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Total assets less current liabilities |
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460,508 |
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Accruals and deferred income |
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(
750) |
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_______ |
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Net assets |
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459,758 |
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_______ |
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Capital and reserves |
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459,758 |
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_______ |
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Notes to the financial statements
AUCTION ROOM HOLDINGS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
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1.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 30/04/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Brian McAnenly |
- |
(
16,698) |
(
16,698) |
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Mrs Jane McAnenly |
- |
(
22,798) |
(
22,798) |
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_______ |
_______ |
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- |
(
39,496) |
(
39,496) |
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_______ |
_______ |
_______ |
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For the period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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:
Mr Brian McAnenly
Director
Company registration number:
NI702675
The company is a private company limited by shares, registered in Northern Ireland.