Company Registration No. NI666318 (Northern Ireland)
Ardbrae Trading Ltd
Unaudited accounts
for the year ended 31 December 2022
Ardbrae Trading Ltd
Unaudited accounts
Contents
Ardbrae Trading Ltd
Company Information
for the year ended 31 December 2022
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
Ardbrae Trading Ltd
Statement of financial position
as at 31 December 2022
Called up share capital
2
2
For the year ending 31 December 2022 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 2 February 2023 and were signed on its behalf by
Mr Gary Coyle
Director
Company Registration No. NI666318
Ardbrae Trading Ltd
Notes to the Accounts
for the year ended 31 December 2022
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.
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.
Amounts falling due after more than one year
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).