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COMPANY REGISTRATION NUMBER: NI674301
Business First Associates Ltd
Filleted Unaudited Financial Statements
30 November 2023
Business First Associates Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Business First Associates Ltd
Officers and Professional Advisers
Director
Mr Osborne
Registered office
124a Castlereagh Street
Belfast
Northern Ireland
BT5 4NL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Business First Associates Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
10,538
4,887
Creditors: amounts falling due within one year
7,975
2,152
--------
-------
Net current assets
2,563
2,735
-------
-------
Total assets less current liabilities
2,563
2,735
Accruals and deferred income
1,164
1,750
-------
-------
1,399
985
-------
-------
Capital and reserves
1,399
985
-------
----
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:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Osborne
9,220
10,000
( 19,220)
-
-------
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr Osborne
1
24,795
( 15,576)
9,220
----
--------
--------
-------
For the year ending 30 November 2023 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 30 November 2024 , and are signed on behalf of the board by:
Mr Osborne
Director
Company registration number: NI674301
The company is a private company limited by shares, registered in Northern Ireland.