ADLON_TRADING_LIMITED - Accounts


Company registration number NI641358 (Northern Ireland)
ADLON TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
ADLON TRADING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,244
23,244
Current assets
207,799
210,203
Creditors: amounts falling due within one year
(210,742)
(210,742)
Net current liabilities
(2,943)
(539)
Total assets less current liabilities
20,301
22,705
Net assets
20,301
22,705
Capital and reserves
20,301
22,705
Notes to the financial statements
1
Employees

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

2023
2022
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 2023 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.

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.

ADLON TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 August 2023 and are signed on its behalf by:
Mr Brian McSloy (Jnr)
Mr Michael McSloy
Director
Director
Company Registration Number NI641358
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr Brian McSloyMr Michael McSloyNI6413582022-02-012023-01-31NI6413582023-01-31NI6413582022-01-31NI641358core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-31NI641358core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-31NI6413582021-02-012022-01-31NI641358bus:Director12022-02-012023-01-31NI641358bus:Director22022-02-012023-01-31NI641358bus:PrivateLimitedCompanyLtd2022-02-012023-01-31NI641358bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-31NI641358bus:Micro-entities2022-02-012023-01-31NI641358bus:AuditExemptWithAccountantsReport2022-02-012023-01-31NI641358bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP