ADLON_TRADING_LIMITED - Accounts


Company Registration Number NI641358 (Northern Ireland)
ADLON TRADING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2020
PAGES FOR FILING WITH REGISTRAR
ADLON TRADING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2020
31 January 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
23,244
23,244
Current assets
213,299
39,975
Creditors: amounts falling due within one year
(210,742)
(39,998)
Net current assets/(liabilities)
2,557
(23)
Total assets less current liabilities
25,801
23,221
Net assets
25,801
23,221
Capital and reserves
25,801
23,221
Notes to the financial statements
1
Employees

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

2020
2019
Number
Number
Employees
-
0
-
0
2
Subsidiary

On the 31st of May 2019 a new UK company, Adlon Ready Mix Limited, was incorporated as a 100% subsidiary of Adlon Trading Limited. This company was incorporated as part of the overall group's Brexit planning strategy to allow it to trade efficiently in both Ireland and the UK. Due to Covid-19, Adlon Ready Mix Limited, has not yet commenced to trade but is expected to commence trading in the near future.

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 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

ADLON TRADING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2020
31 January 2020
- 2 -

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.

The financial statements were approved by the board of directors and authorised for issue on 8 April 2020 and are signed on its behalf by:
Mr Brian McSloy (Junior)
Mr Michael McSloy
Director
Director
Company Registration Number NI641358
2020-01-312019-02-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr Brian McSloy (Junior)Mr Michael McSloyNI6413582019-02-012020-01-31NI6413582020-01-31NI6413582019-01-31NI641358core:CurrentFinancialInstrumentscore:WithinOneYear2020-01-31NI641358core:CurrentFinancialInstrumentscore:WithinOneYear2019-01-31NI6413582018-02-012019-01-31NI641358bus:Director12019-02-012020-01-31NI641358bus:Director22019-02-012020-01-31NI641358bus:PrivateLimitedCompanyLtd2019-02-012020-01-31NI641358bus:SmallCompaniesRegimeForAccounts2019-02-012020-01-31NI641358bus:Micro-entities2019-02-012020-01-31NI641358bus:AuditExemptWithAccountantsReport2019-02-012020-01-31NI641358bus:FullAccounts2019-02-012020-01-31xbrli:purexbrli:sharesiso4217:GBP