0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI698405 2023-07-01 2024-06-30 NI698405 2024-06-30 NI698405 2023-06-30 NI698405 bus:Director1 2023-07-01 2024-06-30 NI698405 core:WithinOneYear 2024-06-30 NI698405 bus:Director1 2024-06-30 NI698405 bus:Micro-entities 2023-07-01 2024-06-30 NI698405 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI698405 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI698405 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI698405 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI698405
Ardeelin Holdings Ltd
Filleted Unaudited Financial Statements
30 June 2024
Ardeelin Holdings Ltd
Statement of Financial Position
30 June 2024
2024
£
Fixed assets
3,232,708
------------
Current assets
30
Creditors: amounts falling due within one year
3,232,708
------------
Net current liabilities
( 3,232,678)
------------
Total assets less current liabilities
30
----
Capital and reserves
30
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P O'Hagan
( 160,110)
( 160,110)
----
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 6 November 2024 , and are signed on behalf of the board by:
Mr P O'Hagan
Director
Company registration number: NI698405
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Portadown Road, Armagh, BT61 9EE, United Kingdom.