ARDVERNA ENERGY LIMITED

Company Registration Number:
NI018529 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ARDVERNA ENERGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ARDVERNA ENERGY LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 1
Ballycregagh Road
Cloughmills
Ballymena
GB-NIR
BT44 9LB
Company Registration Number: NI018529 (Northern Ireland)

ARDVERNA ENERGY LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Creditors: amounts falling due within one year: ( 1,060 ) ( 1,060 )
Net current assets (liabilities): ( 1,060 ) ( 1,060 )
Total assets less current liabilities: ( 1,060 ) ( 1,060 )
Creditors: amounts falling due after more than one year: ( 319,149 ) ( 319,149 )
Total net assets (liabilities): ( 320,209 ) ( 320,209 )
Capital and reserves: ( 320,209 ) ( 320,209 )

ARDVERNA ENERGY LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 September 2024
And Signed On Behalf Of The Board By:

Name: Sharon Moore
Status: Director

Name: Patricia Henry
Status: Director

The notes form part of these financial statements

ARDVERNA ENERGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ARDVERNA ENERGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No