Micro-entity Accounts - ARD BAILLIE 4&5 LIMITED

Registered Number NI697762

ARD BAILLIE 4&5 LIMITED

Micro-entity Accounts

31 May 2024

ARD BAILLIE 4&5 LIMITED Registered Number NI697762

	Notes	2024
		£
Current Assets		2,057,426
Creditors: amounts falling due within one year		(976,766)
Net current assets (liabilities)		1,080,660
Total assets less current liabilities		1,080,660
Creditors: amounts falling due after more than one year		(1,361,349)
Accruals and deferred income		(2,400)
Total net assets (liabilities)		(283,089)
Capital and reserves		(283,089)

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 October 2025

And signed on their behalf by:
Mr S Ritchie, Director
Mr A Dunlop, Director