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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 to 4 |
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Officers and Professional Advisers |
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 |
2023 |
2022 |
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Note |
£ |
£ |
£ |
Debtors |
4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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 |
2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings |
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2023 |
2022 |
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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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2023 |
2022 |
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£ |
£ |
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(
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(
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