Company registration number NI639642 (Northern Ireland)
ABERGROVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
ABERGROVE LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
740,293
740,293
Current assets
366,225
353,542
Creditors: amounts falling due within one year
(632,469)
(634,276)
Net current liabilities
(266,244)
(280,734)
Total assets less current liabilities
474,049
459,559
Net assets
474,049
459,559
Capital and reserves
474,049
459,559
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Abergrove Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Murray House, Murray Street, Belfast, BT1 6DN.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 April 2025 and are signed on its behalf by:
..............................................
Mr David Taylor
Director
Company registration number NI639642 (Northern Ireland)