AWB RENTALS N.I. LIMITED

AWB RENTALS N.I. LIMITED

AWB RENTALS N.I. LIMITED - Company Information

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AWB RENTALS N.I. LIMITED

Company Registration Number:
NI661604 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 21 May 2019

End date: 31 December 2019

AWB RENTALS N.I. LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet
Notes

AWB RENTALS N.I. LIMITED

Balance sheet

As at 31 December 2019


Notes
7 months to 31 December 2019


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

The notes form part of these financial statements

AWB RENTALS N.I. LIMITED

Balance sheet statements

For the year ending 31 December 2019 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 January 2021
and signed on behalf of the board by:

Name: Niall E Kohoe
Status: Director

The notes form part of these financial statements

AWB RENTALS N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.

AWB RENTALS N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Employees

7 months to 31 December 2019
Average number of employees during the period 0

AWB RENTALS N.I. LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2019

3. Post balance sheet events

During the first half of 2020, the Covid-19 pandemic has spread worldwide. The initial economic effect of this has been a worldwide slowdown in economic activity. As the company has not traded during this financial period it has not seen a significant impact of the global pandemic nor does it expect to see a significant impact on future economic benefits.