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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)
Mrs Jane McAnenly (Appointed 4 October 2023)
Company number NI702675
Registered office 24 The Square Moy
Dungannon
Tyrone
BT71 7SG
Business address 24 The Square Moy
Dungannon
Tyrone
BT71 7SG
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Tyrone
BT80 8NX
Bankers Ulster Bank
7 Upper English Street
Armagh
BT61 7BL
AUCTION ROOM HOLDINGS LTD
BALANCE SHEET
30 APRIL 2024
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30/04/24
£
Fixed assets 4
_______
Current assets 500,000
Creditors: amounts falling due within one year ( 39,496)
_______
Net current assets 460,504
_______
Total assets less current liabilities 460,508
Accruals and deferred income ( 750)
_______
Net assets 459,758
_______
Capital and reserves 459,758
_______
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
During the period the directors entered into the following advances and credits with the company:
Year ended 30/04/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Brian McAnenly - ( 16,698) ( 16,698)
Mrs Jane McAnenly - ( 22,798) ( 22,798)
_______ _______ _______
- ( 39,496) ( 39,496)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the period 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:
Mr Brian McAnenly
Director
Company registration number: NI702675
The company is a private company limited by shares, registered in Northern Ireland.