Company Registration No. NI625871 (Northern Ireland)
AUTO TRADE (N.I.) LIMITED
Unaudited accounts
for the year ended 31 August 2024
AUTO TRADE (N.I.) LIMITED
Unaudited accounts
Contents
AUTO TRADE (N.I.) LIMITED
Company Information
for the year ended 31 August 2024
Director
Mr David Cromwell
Secretary
Mr David Cromwell
Company Number
NI625871 (Northern Ireland)
Registered Office
16 Mossvale Road
Dromore
BT25 1DG
NORTHERN IRELAND
Accountants
JMW
74 Ballantine Gardens
Lisburn
Co. Down
BT27 5FB
AUTO TRADE (N.I.) LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
694,683
344,996
Creditors: amounts falling due within one year
(377,247)
(4,200)
Net current assets
487,436
488,490
Net assets
487,436
488,490
Called up share capital
1
1
Profit and loss account
487,435
488,489
Shareholders' funds
487,436
488,490
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2025 and were signed on its behalf by
Mr David Cromwell
Director
Company Registration No. NI625871
AUTO TRADE (N.I.) LIMITED
Notes to the Accounts
for the year ended 31 August 2024
AUTO TRADE (N.I.) LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI625871. The registered office is 16 Mossvale Road, Dromore, BT25 1DG, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
147,694
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
373,047
-
Loans from directors
4,200
4,200
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).