3 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI043178 2023-04-01 2024-03-31 NI043178 2024-03-31 NI043178 2023-03-31 NI043178 2022-04-01 2023-03-31 NI043178 2023-03-31 NI043178 2022-03-31 NI043178 bus:Director1 2023-04-01 2024-03-31 NI043178 core:WithinOneYear 2024-03-31 NI043178 core:WithinOneYear 2023-03-31 NI043178 bus:Micro-entities 2023-04-01 2024-03-31 NI043178 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 NI043178 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI043178 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI043178 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: NI043178
K G Byrne & Associates Limited
Unaudited filleted financial statements
31 March 2024
K G Byrne & Associates Limited
Contents
Statement of financial position and notes to the financial statements
K G Byrne & Associates Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 622 933
________ ________
Current assets 146,295 110,178
Prepayments and accrued income - 286
________ ________
146,295 110,464
Creditors: amounts falling due within one year ( 36,894) ( 29,369)
________ ________
Net current assets 109,401 81,095
________ ________
Total assets less current liabilities 110,023 82,028
Accruals and deferred income ( 3,800) ( 1,600)
________ ________
Net assets 106,223 80,428
________ ________
Capital and reserves 106,223 80,428
________ ________
Notes to the financial statements
K G Byrne & Associates Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
At the year end the company owed its director £25 (2023 - £8,525). These loans are interest free and repayable on demand.
3. Remuneration Trust
In the year ended 31 March 2024 the company adhered to a Remuneration Trust and made an irrevocable discretionary payment of £nil (2023 - £nil).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 03 March 2025 , and are signed on behalf of the board by:
Mr K G Byrne
Director
Company registration number: NI043178
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is K G Byrne & Associates Limited, 48 Aughnacloy Road, Banbridge, Co Down, BT31 5QG.