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Financial Statements
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Contents
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Pages
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Officers and professional advisers
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1
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Statement of financial position
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2
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Notes to the financial statements
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3 to 4
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Officers and Professional Advisers
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The board of directors
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Company secretary
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Registered office
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Auditor
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Chartered Accountants & Statutory Auditors
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Aisling House
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50 Stranmillis Embankment
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Belfast
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BT9 5FL
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Bankers
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353 Lisburn Road
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Belfast
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BT9 7EP
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1601 Washington Avenue
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Suite 800
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Miami Beach
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FL33139
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United States of America
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Solicitors
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2-14 East Bridge Street
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Belfast
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BT1 3NQ
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16 Charlotte Square
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Edinburgh
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EH2 4DF
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Statement of Financial Position
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2022
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2021
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Note
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£
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£
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£
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Debtors
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4
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Cash at bank and in hand
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Creditors: amounts falling due within one year
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5
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Net current assets
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Total assets less current liabilities
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Called up share capital
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Profit and loss account
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Shareholders funds
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Director
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Notes to the Financial Statements
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2022
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2021
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£
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£
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Amounts owed by group undertakings
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2022
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2021
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£
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£
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Amounts owed by group undertakings
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---------
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2022
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2021
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£
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£
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Amounts owed to related parties
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Director loan accounts
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Balance brought forward and outstanding
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2022
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2021
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£
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£
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(
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(
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