Company registration number NI004538 (Northern Ireland)
ARDS INVESTMENT & TRUST CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ARDS INVESTMENT & TRUST CO LTD
COMPANY INFORMATION
Directors
Mrs M,E Heron
Mr D Russell
Mrs H, McGlinchey
(Appointed 14 December 2023)
Mr P,J Russell
(Appointed 14 December 2023)
Secretary
Mrs M,E Heron
Company number
NI004538
Registered office
10 Roseville Park
Bangor
BT19 1BY
Accountants
Stanley Woods & Co.
Alexander House
49 / 51 Church Street
Newtownards
Co Down
BT23 4AN
ARDS INVESTMENT & TRUST CO LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ARDS INVESTMENT & TRUST CO LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
605,579
709,579
Current assets
131,989
51,125
Creditors: amounts falling due within one year
(17,022)
(18,775)
Net current assets
114,967
32,350
Total assets less current liabilities
720,546
741,929
Net assets
720,546
741,929
Capital and reserves
720,546
741,929
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
ARDS INVESTMENT & TRUST CO LTD
BALANCE SHEET (CONTINUED)
- 2 -
Ards Investment & Trust Co Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 10 Roseville Park, Bangor, BT19 1BY.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 9 December 2024 and are signed on its behalf by:
Mrs M,E Heron
Director
Company registration number NI004538 (Northern Ireland)