Company Registration No. NI685667 (Northern Ireland)
Altdrumman Limited
Unaudited accounts
for the year ended 31 March 2024
Altdrumman Limited
Unaudited accounts
Contents
Altdrumman Limited
Company Information
for the year ended 31 March 2024
Director
Patrick McCullagh
Secretary
Patrick McCullagh
Company Number
NI685667 (Northern Ireland)
Registered Office
Lakeview House
Loughmacrory
Omagh
Co Tyrone
BT79 9LU
Accountants
MacNeary Rasdale & Co. Ltd
Wellington House
30 Darling St
Enniskillen
Fermanagh
BT74 7EW
Altdrumman Limited
Statement of financial position
as at 31 March 2024
Investment property
309,766
Creditors: amounts falling due within one year
(8,322)
Net current liabilities
(8,222)
Total assets less current liabilities
301,544
Creditors: amounts falling due after more than one year
(271,295)
Called up share capital
100
Profit and loss account
30,149
Shareholders' funds
30,249
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Patrick McCullagh
Director
Company Registration No. NI685667
Altdrumman Limited
Notes to the Accounts
for the year ended 31 March 2024
Altdrumman Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI685667. The registered office is Lakeview House, Loughmacrory, Omagh, Co Tyrone, BT79 9LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
7,072
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
212,220
8
Average number of employees
During the year the average number of employees was 0.