Company Registration No. NI611330 (Northern Ireland)
BALLYCRAIGY MEDICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
BALLYCRAIGY MEDICAL LIMITED
COMPANY INFORMATION
Company number
NI611330
Registered office
1 Liminary Road
Ballymena
Northern Ireland
BT42 3HL
Accountants
Bridge, Chartered Accountants
Unit G
Forestview Office
Purdy's Lane
Belfast
BT8 7AR
BALLYCRAIGY MEDICAL LIMITED
CONTENTS
Page
Balance sheet
1
BALLYCRAIGY MEDICAL LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,683
Current assets
158,402
117,878
Creditors: amounts falling due within one year
(20,612)
(13,603)
Net current assets
137,790
104,275
Total assets less current liabilities
140,473
104,275
Net assets
140,473
104,275
Capital and reserves
140,473
104,275
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 3 (2023 - 2).
Ballycraigy Medical Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 1 Liminary Road, Ballymena, Northern Ireland, BT42 3HL.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 November 2024
Dr D Gardiner
Director
Company Registration Number NI611330