Ardtir Holdings Limited - Dormant accounts - members and to registrar (filleted) 21.1

REGISTERED NUMBER: NI674554 (Northern Ireland)

ARDTIR HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 NOVEMBER 2020 TO 30 NOVEMBER 2021

Page

Statement of Financial Position

1

Notes to the Financial Statements

2

CURRENT ASSETS

Receivables: amounts falling due within
one year

5

1,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,000

CAPITAL AND RESERVES

Called up share capital

1,000

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 November 2021.

The members have not required the Company to obtain an audit of its financial statements for the period ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2022 and were signed on its behalf by:

Stephen Murphy - Director

Conor Murphy - Director

1.	STATUTORY INFORMATION

Ardtir Holdings Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI674554

Registered office:

C/o John Riddel & Son Limited

1 Dagger Road

Lisburn

United Kingdom

BT28 2TJ

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Cash flow statement

The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

5.

RECEIVABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

1,000