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REGISTERED NUMBER: NI699688 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 JULY 2023 TO 31 JULY 2024

FOR

AI SEMEN SUPPLY CENTRE LIMITED

AI SEMEN SUPPLY CENTRE LIMITED (REGISTERED NUMBER: NI699688)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 26 JULY 2023 TO 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

AI SEMEN SUPPLY CENTRE LIMITED

COMPANY INFORMATION
for the Period 26 JULY 2023 TO 31 JULY 2024







DIRECTOR: Mr J Howley





REGISTERED OFFICE: 119A Frosses Road
Dunloy
Ballymena
Co. Antrim
BT44 9BZ





REGISTERED NUMBER: NI699688 (Northern Ireland)





ACCOUNTANTS: Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT

AI SEMEN SUPPLY CENTRE LIMITED (REGISTERED NUMBER: NI699688)

BALANCE SHEET
31 JULY 2024

Notes £   
CURRENT ASSETS
Debtors 4 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 100
100

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





Mr J Howley - Director


AI SEMEN SUPPLY CENTRE LIMITED (REGISTERED NUMBER: NI699688)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 26 JULY 2023 TO 31 JULY 2024


1. STATUTORY INFORMATION

AI Semen Supply Centre Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

AI SEMEN SUPPLY CENTRE LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
AI SEMEN SUPPLY CENTRE LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Patton Rainey Stenson Limited
Chartered Accountants
6 East Bridge Street
Enniskillen
Co. Fermanagh
BT74 7BT


3 December 2024