Company Registration No. NI659415 (Northern Ireland)
45/47 BYRNE ROAD MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 March 2022
45/47 BYRNE ROAD MANAGEMENT LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
25,085
29,297
Creditors: amounts falling due within one year
(34,758)
(34,259)
Net current liabilities
(9,673)
(4,962)
Net liabilities
(9,673)
(4,962)
Called up share capital
2
1
Profit and loss account
(9,675)
(4,963)
Shareholders' funds
(9,673)
(4,962)
For the year ending 31 March 2022 the company was entitled to exemption from audit 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.
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 13 December 2022 and were signed on its behalf by
Malcolm Pedlow
Director
Company Registration No. NI659415
45/47 BYRNE ROAD MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
45/47 BYRNE ROAD MANAGEMENT LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI659415. The registered office is Unit 2 Channel Wharf, 21 Old Channel Road, Belfast, Co. Antrim, BT3 9DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Having considered the resources available the Directors of 45/47 Byrne Road Management Limited believe that the company has adequate resources available to enable it to continue to meet its ongoing obligations as they fall due for a period of at least 12 months from the date of approval of the financial statements. Accordingly, the company continues to adopt the going concern basis in preparation of its financial statements.
The prior year figures have been restated which has resulted in the profit and loss account balance reducing by £2,539 as at 1 April 2020 and a further £2,424 as at 31 March 2021 respectively.
4
Creditors: amounts falling due within one year
2022
2021
Loans from directors
34,258
34,259
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1
1
1 B Ordinary shares of £1 each
1
-
Shares issued during the period:
1 B Ordinary shares of £1 each
1
45/47 BYRNE ROAD MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 March 2022
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
