Registered Number NI610225

ARDISLE LIMITED

Micro-entity Accounts

31 December 2023

ARDISLE LIMITED Registered Number NI610225

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,150,206
922,517
Current Assets
93,162
169,910
Creditors: amounts falling due within one year
(49,405)
(49,184)
Net current assets (liabilities)
43,757
120,726
Total assets less current liabilities
1,193,963
1,043,243
Creditors: amounts falling due after more than one year
(209,495)
(107,650)
Total net assets (liabilities)
984,468
935,593
Capital and reserves
984,468
935,593
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2024

And signed on their behalf by:
Conrad McGilloway, Director

ARDISLE LIMITED Registered Number NI610225

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0