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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Auditor |
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Chartered Accountants & Statutory Auditors |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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11-16 Donegall Square East |
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Belfast |
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BT1 5UB |
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Solicitors |
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The Linenhall |
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32-38 Linenhall Street |
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Belfast |
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Northern Ireland |
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Antrim |
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BT2 8BG |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
4 |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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– |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Called up share capital |
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---- |
---- |
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Shareholders funds |
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---- |
---- |
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Director |
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Notes to the Financial Statements |
Freehold property |
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£ |
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Cost |
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At 1 July 2023 and 30 June 2024 |
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Depreciation |
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At 1 July 2023 and 30 June 2024 |
– |
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Carrying amount |
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At 30 June 2024 |
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At 30 June 2023 |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2024 |
2023 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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2024 |
2023 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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– |
Other creditors |
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– |
--------- |
---- |
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– |
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---- |
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2024 |
2023 |
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£ |
£ |
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Bank loans and overdrafts |
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