Garradoney Trading Limited NI629586 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Bakery Digita Accounts Production Advanced 6.30.9574.0 true NI629586 2023-04-01 2024-03-31 NI629586 2024-03-31 NI629586 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI629586 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI629586 bus:Micro-entities 2023-04-01 2024-03-31 NI629586 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 NI629586 bus:FullAccounts 2023-04-01 2024-03-31 NI629586 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 NI629586 bus:RegisteredOffice 2023-04-01 2024-03-31 NI629586 bus:Director1 2023-04-01 2024-03-31 NI629586 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 NI629586 bus:Agent1 2023-04-01 2024-03-31 NI629586 countries:NorthernIreland 2023-04-01 2024-03-31 NI629586 2022-03-01 2023-03-31 NI629586 2023-03-31 NI629586 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 NI629586 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: NI629586

Garradoney Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Garradoney Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Garradoney Trading Limited

Company Information

Director

Patrick Joseph Kelly

Registered office

4 Coole Drive
Enniskillen
Co Fermanagh
BT74 6BS

Bankers

Danske
Enniskillen
24 Townhall Street
Enniskillen
Co Fermanagh
BT74 7BB

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Garradoney Trading Limited

(Registration number: NI629586)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,145

6,573

Current assets

18,471

15,079

Creditors: Amounts falling due within one year

(10,075)

(10,342)

Net current assets

8,396

4,737

Total assets less current liabilities

12,541

11,310

Creditors: Amounts falling due after more than one year

(5,963)

(9,481)

Accruals and deferred income

(1,895)

(1,575)

 

4,683

254

Capital and reserves

4,683

254

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
4 Coole Drive
Enniskillen
Co Fermanagh
BT74 6BS
Northern Ireland

These financial statements were authorised for issue by the director on 25 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Garradoney Trading Limited

(Registration number: NI629586)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 March 2025
 

.........................................
Patrick Joseph Kelly
Director