Registered number
NI620932
Richard Whan & Co. Chartered Accountants Limited
Filleted Accounts
31 October 2024
Richard Whan & Co. Chartered Accountants Limited
Registered number: NI620932
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,489 734
Current assets 98,782 93,423
Prepayments and accrued income 2,165 1,978
100,947 95,401
Creditors: amounts falling due within one year (31,624) (39,115)
Net current assets 69,323 56,286
Total assets less current liabilities 70,812 57,020
Net assets 70,812 57,020
Capital and reserves 70,812 57,020
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is River House, 48-60 High Street, Belfast, Northern Ireland, BT1 2BE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Whan
Director
Approved by the board on 20 February 2025
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