Company Registration No. NI640522 (Northern Ireland)
A&R Belfast Ltd
Unaudited accounts
for the year ended 31 August 2024
A&R Belfast Ltd
Unaudited accounts
Contents
A&R Belfast Ltd
Company Information
for the year ended 31 August 2024
Directors
A Shamsul Idzhar
R Shamsul Idzhar
Company Number
NI640522 (Northern Ireland)
Registered Office
8 DUNBLANE AVENUE
BELFAST
BT14 6NS
NORTHERN IRELAND
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
A&R Belfast Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
6,596
5,882
Cash at bank and in hand
50,113
49,055
Creditors: amounts falling due within one year
(58,453)
(45,423)
Net current assets
36,626
31,739
Called up share capital
2
2
Profit and loss account
43,220
37,619
Shareholders' funds
43,222
37,621
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
R Shamsul Idzhar
Director
Company Registration No. NI640522
A&R Belfast Ltd
Notes to the Accounts
for the year ended 31 August 2024
A&R Belfast Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI640522. The registered office is 8 DUNBLANE AVENUE, BELFAST, BT14 6NS, NORTHERN IRELAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
26,675
1,407
28,082
At 31 August 2024
26,675
5,345
32,020
At 1 September 2023
21,649
551
22,200
Charge for the year
2,313
911
3,224
At 31 August 2024
23,962
1,462
25,424
At 31 August 2024
2,713
3,883
6,596
At 31 August 2023
5,026
856
5,882
A&R Belfast Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
34,658
27,068
Accrued income and prepayments
8,430
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,081
1,000
Taxes and social security
16,478
7,940
Other creditors
3,472
3,465
Loans from directors
20,788
28,640
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).