The Belfast Arms Company Limited Filleted accounts for Companies House (small and micro)
The Belfast Arms Company Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI053819
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FOR THE YEAR ENDED |
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FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2022
CONTENTS |
PAGE |
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF
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YEAR ENDED 30 APRIL 2022
23 Church Place,
Lurgan,
Co. Armagh.
N. Ireland
BT66 6EY
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STATEMENT OF FINANCIAL POSITION |
2022 |
2021 |
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Note |
£ |
£ |
£ |
CURRENT ASSETS
Stocks |
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Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
4 |
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NET CURRENT LIABILITIES |
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------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
(
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(
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------- |
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NET LIABILITIES |
(
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(
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------- |
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CAPITAL AND RESERVES
Called up share capital |
5 |
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Profit and loss account |
(
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(
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------- |
------- |
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SHAREHOLDERS DEFICIT |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
23 January 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
NI053819
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 APRIL 2022
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 2C Old Road, Ballinderry Upper, Lisburn, BT28 2NJ.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Revenue recognition
Stocks
Financial instruments
4.
CREDITORS:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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5.
CALLED UP SHARE CAPITAL
Issued, called up and fully paid
2022 |
2021 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
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6.
RELATED PARTY TRANSACTIONS
There are no amounts owing to related parties at the year end.