Ardore Limited 28/02/2022 iXBRL
Ardore Limited 28/02/2022 iXBRL
Company registration number:
NI039730
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Notes to the financial statements
Directors and other information
Director |
|
|
Secretary |
|
|
Company number |
|
|
Registered office |
|
|
|
||
|
||
|
||
Accountants |
|
|
79 Cunninghams Lane | ||
Dungannon | ||
County Tyrone | ||
BT71 6BX | ||
Bankers |
|
|
39 Market Square | ||
Dungannon | ||
County Tyrone | ||
BT70 1JJ | ||
Solicitors |
|
|
14 Thomas Street | ||
Dungannon | ||
County Tyrone | ||
BT70 1HN | ||
Report to the director on the preparation of the
unaudited statutory financial statements of Ardore Limited
Year ended 28 February 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ardore Limited for the year ended 28 February 2022 as set out on pages 3 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Ardore Limited, as a body, in accordance with the terms of our engagement letter dated 2 November 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Ardore Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland, as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ardore Limited and its director as a body for our work or for this report.
It is your duty to ensure that Ardore Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ardore Limited. You consider that Ardore Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ardore Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Accountants
79 Cunninghams Lane
Dungannon
County Tyrone
BT71 6BX
30 November 2022
Abridged statement of financial position
28 February 2022
2022 | 2021 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 5 |
|
|
||||||
________ | ________ | ||||||||
|
|
||||||||
Current assets | |||||||||
Investments | 6 |
|
|
||||||
Cash at bank and in hand |
|
|
|||||||
________ | ________ | ||||||||
|
|
||||||||
Creditors: amounts falling due | |||||||||
within one year |
(
|
(
|
|||||||
________ | ________ | ||||||||
Net current assets |
|
|
|||||||
________ | ________ | ||||||||
Total assets less current liabilities |
|
|
|||||||
Creditors: amounts falling due | |||||||||
after more than one year |
(
|
(
|
|||||||
Provisions for liabilities |
(
|
(
|
|||||||
________ | ________ | ||||||||
Net assets |
|
|
|||||||
________ | ________ | ||||||||
Capital and reserves | |||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
________ | ________ | ||||||||
Shareholder funds |
|
|
|||||||
________ | ________ | ||||||||
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2022
, and are signed on behalf of the board by:
Director
Company registration number:
NI039730
Notes to the financial statements
Year ended 28 February 2022
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 244 Killyman Road, Dungannon, County Tyrone, BT71 6RS.
2.
Statement of compliance
3.
Accounting policies
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment | - |
|
|
|
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2021:
1
).
5.
Tangible assets
£ | ||
Cost | ||
At 1 March 2021 |
|
|
Additions |
|
|
________ | ||
At 28 February 2022 |
|
|
________ | ||
Depreciation | ||
At 1 March 2021 |
|
|
Charge for the year |
|
|
________ | ||
At 28 February 2022 |
|
|
________ | ||
Carrying amount | ||
At 28 February 2022 |
|
|
________ | ||
At 28 February 2021 |
|
|
________ | ||
6.
Investments
2022 | 2021 | |||
£ | £ | |||
Investments listed on a recognised stock exchange | 304,578 | 208,821 | ||
Other investments | 467 | 343 | ||
________ | ________ | |||
|
|
|||
________ | ________ | |||