ARDTOLE_LTD - Accounts


Company registration number NI684342 (Northern Ireland)
ARDTOLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ARDTOLE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
668,791
-
0
Current assets
106,797
10
Creditors: amounts falling due within one year
(821,378)
-
0
Net current (liabilities)/assets
(714,581)
10
Total assets less current liabilities
(45,790)
10
Net (liabilities)/assets
(45,790)
10
Capital and reserves
(45,790)
10
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1

Ardtole Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 4th Floor Donegall House, 7 Donegall Square North, Belfast, BT1 5GB.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ARDTOLE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
..............................................
Mr B J Wills
Director
Company registration number NI684342 (Northern Ireland)
ARDTOLE LTD
SCHEDULE OF INTANGIBLE ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2022
- 3 -
Patents & licences
£
Cost
At 1 January 2022 and 31 December 2022
-
Additions
294,995
At 1 January 2022 and 31 December 2022
294,995
Amortisation and impairment
At 1 January 2022 and 31 December 2022
-
Carrying amount
At 31 December 2022
294,995
At 31 December 2021
-
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