ADLON_TRADING_LIMITED - Accounts


Company Registration Number NI641358 (Northern Ireland)
ADLON TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021
PAGES FOR FILING WITH REGISTRAR
ADLON TRADING LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
23,244
23,244
Current assets
211,753
213,299
Creditors: amounts falling due within one year
(210,742)
(210,742)
Net current assets
1,011
2,557
Total assets less current liabilities
24,255
25,801
Net assets
24,255
25,801
Capital and reserves
24,255
25,801
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
-
0
-
0

Adlon Trading Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Fourth Floor, Dromalane Mill, The Quays, Newry, Co. Down, Northern Ireland, BT35 8QS.

For the year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

ADLON TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2021
31 January 2021
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on
27 October 2021
2021-10-27
and are signed on its behalf by:
Mr Brian McSloy (Junior)
Mr Michael McSloy
Director
Director
Company Registration Number NI641358
2021-01-312020-02-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr Brian McSloyMr Michael McSloyNI6413582020-02-012021-01-31NI6413582021-01-31NI6413582020-01-31NI641358core:CurrentFinancialInstrumentscore:WithinOneYear2021-01-31NI641358core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-31NI6413582019-02-012020-01-31NI641358bus:Director12020-02-012021-01-31NI641358bus:Director22020-02-012021-01-31NI641358bus:PrivateLimitedCompanyLtd2020-02-012021-01-31NI641358bus:SmallCompaniesRegimeForAccounts2020-02-012021-01-31NI641358bus:Micro-entities2020-02-012021-01-31NI641358bus:AuditExemptWithAccountantsReport2020-02-012021-01-31NI641358bus:FullAccounts2020-02-012021-01-31xbrli:purexbrli:sharesiso4217:GBP