0 Alternative Wedding Cars NI Ltd NI057349 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of specialised limousines for weddings and other occasional hire Digita Accounts Production Advanced 6.30.9574.0 true NI057349 2024-01-01 2024-12-31 NI057349 2024-12-31 NI057349 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 NI057349 bus:Micro-entities 2024-01-01 2024-12-31 NI057349 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 NI057349 bus:FilletedAccounts 2024-01-01 2024-12-31 NI057349 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI057349 bus:RegisteredOffice 2024-01-01 2024-12-31 NI057349 bus:CompanySecretary1 2024-01-01 2024-12-31 NI057349 bus:Director2 2024-01-01 2024-12-31 NI057349 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI057349 bus:Agent1 2024-01-01 2024-12-31 NI057349 countries:NorthernIreland 2024-01-01 2024-12-31 NI057349 2023-01-01 2023-12-31 NI057349 2023-12-31 NI057349 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: NI057349

Alternative Wedding Cars NI Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Alternative Wedding Cars NI Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alternative Wedding Cars NI Ltd

Company Information

Director

Mr Mike Barr

Company secretary

Mrs Dorothy Barr

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
Chartered Accountants6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Alternative Wedding Cars NI Ltd

(Registration number: NI057349)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

17,620

7,132

Current assets

32,542

28,680

Prepayments and accrued income

3,095

-

Creditors: Amounts falling due within one year

(35,602)

(11,734)

Net current assets

35

16,946

Total assets less current liabilities

17,655

24,078

Provisions for liabilities

(3,347)

(1,356)

Accruals and deferred income

(1,110)

(1,062)

 

13,198

21,660

Capital and reserves

13,198

21,660

1

General information

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

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the director on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 0).

For the financial year ending 31 December 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Alternative Wedding Cars NI Ltd

(Registration number: NI057349)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 10 July 2025
 

.........................................
Mr Mike Barr
Director