Ardbrae Trading Ltd

Ardbrae Trading Ltd

ARDBRAE TRADING LTD - Company Information

Print Friendly Version

1 January 2021 true No description of principal activity Taxfiler 2022.8.3 NI666318business:PrivateLimitedCompanyLtd2021-01-012021-12-31 NI6663182020-12-31 NI666318business:EntityHasNeverTraded2021-01-012021-12-31 NI6663182021-01-012021-12-31 NI666318business:AuditExemptWithAccountantsReport2021-01-012021-12-31 NI666318business:FullAccounts2021-01-012021-12-31 NI6663182021-12-31 NI666318business:Director12021-01-012021-12-31 NI666318business:Director22021-01-012021-12-31 NI666318business:RegisteredOffice2021-01-012021-12-31 NI6663182020-12-31 NI666318core:ShareCapital2021-12-31 NI666318core:ShareCapital2020-12-31 NI666318business:SmallEntities2021-01-012021-12-31 NI666318countries:NorthernIreland2021-01-012021-12-31 NI666318core:AfterOneYear2021-12-31 NI666318core:AfterOneYear2020-12-31 NI6663182019-12-042020-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI666318 (Northern Ireland)
Ardbrae Trading Ltd Unaudited accounts for the year ended 31 December 2021
Ardbrae Trading Ltd Unaudited accounts Contents
Page
- 2 -
Ardbrae Trading Ltd Company Information for the year ended 31 December 2021
Directors
Mr Gary Coyle Mrs Joanne Coyle
Company Number
NI666318 (Northern Ireland)
Registered Office
38 LOWER RASHEE ROAD DOAGH BALLYCLARE CO ANTRIM BT39 0SN NORTHERN IRELAND
Accountants
W F Lemon & Co Ltd 65 Bachelors Walk Lisburn Co. Antrim BT28 1XN
- 3 -
Ardbrae Trading Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
2 
2 
Net current assets
2 
2 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2022 and were signed on its behalf by
Mr Gary Coyle Director Company Registration No. NI666318
- 4 -
Ardbrae Trading Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Ardbrae Trading Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI666318. The registered office is 38 LOWER RASHEE ROAD, DOAGH, BALLYCLARE, CO ANTRIM, BT39 0SN, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Debtors: amounts falling due after more than one year
Other debtors
2 
2 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -