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COMPANY REGISTRATION NUMBER: NI640249
Galanta Irish Art Limited
Filleted Unaudited Financial Statements
31 March 2024
Galanta Irish Art Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Current assets
326,287
309,607
Creditors: amounts falling due within one year
291,716
308,423
---------
---------
Net current assets
34,571
1,184
--------
-------
Total assets less current liabilities
34,571
1,184
Accruals and deferred income
37,585
10,813
--------
--------
(3,014)
(9,629)
--------
--------
Capital and reserves
( 3,014)
( 9,629)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Cooper
( 228,423)
27,521
( 200,902)
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Cooper
( 103,500)
( 124,923)
( 228,423)
---------
---------
---------
For the 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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 October 2025 , and are signed on behalf of the board by:
Mr P Cooper
Director
Company registration number: NI640249
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL.