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Registered Number: NI696094
Northern Ireland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 30 April 2024

for

ABERTAY LETTINGS LTD

Director Paul Horsburgh
Registered Number NI696094
Registered Office 3 Castletown Road
Strabane
County Tyrone
BT82 9SQ
1
 
 
 
£
2024
£
Fixed assets 139,879 
Current assets 470 
Creditors: amount falling due within one year (59,300)
Net current assets/(liabilities) (58,830)
Total assets less current liabilities 81,049 
Creditors: amount falling due after more than one year (83,480)
Accrued liabilities (574)
Net assets/(liabilities) (3,005)
 
Capital and reserves (3,005)
 
  1. For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Paul Horsburgh
Director

Date approved: 19 March 2025
2
Statutory Information
ABERTAY LETTINGS LTD is a private limited company, limited by shares, domiciled in Northern Ireland, registration number NI696094, registration address 3 Castletown Road, Strabane, County Tyrone, BT82 9SQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Total
    £   £
At 06 April 2023    
Additions   139,879    139,879 
At 30 April 2024   139,879    139,879 
Depreciation
At 06 April 2023    
At 30 April 2024    
Net book values
Closing balance as at 30 April 2024   139,879    139,879 

3.

Average number of employees

Average number of employees during the period was 1 .
3