Accounts Submission

Accounts Submission

AQUA TRUSTEES NUMBER 24 LIMITED - Company Information

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AQUA TRUSTEES NUMBER 24 LIMITED

Company Registration Number:
NI668262 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Page 1

AQUA TRUSTEES NUMBER 24 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

Page 2

AQUA TRUSTEES NUMBER 24 LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Joanne Michelle Luce
William Henry Frazer Steele
John Alexander Norman Ward
Registered office: 368
Newtownards Road
Belfast
GB-NIR
BT4 1HG
Company Registration Number: NI668262 (Northern Ireland)

Page 3

AQUA TRUSTEES NUMBER 24 LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
£
2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Creditors: amounts falling due within one year: ( 51 ) ( 38 )
Net current assets (liabilities): ( 50 ) ( 37 )
Total assets less current liabilities: ( 50 ) ( 37 )
Total net assets (liabilities): ( 50 ) ( 37 )

The notes form part of these financial statements

Page 4

AQUA TRUSTEES NUMBER 24 LIMITED

Balance sheet continued

As at 31 March 2023


Notes
2023
£
2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 51 ) ( 38 )
Shareholders funds: ( 50 ) ( 37 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Joanne Michelle Luce
Status: Director

Name: William Henry Frazer Steele
Status: Director

The notes form part of these financial statements

Page 5

AQUA TRUSTEES NUMBER 24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 6

AQUA TRUSTEES NUMBER 24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    2022
    Average number of employees during the period 0 0

Page 7

AQUA TRUSTEES NUMBER 24 LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

Page 8