1 March 2021 false No description of principal activity Taxfiler 2022.8.3 NI667671business:PrivateLimitedCompanyLtd2021-03-012022-02-28 NI6676712021-02-28 NI6676712021-03-012022-02-28 NI667671business:AuditExemptWithAccountantsReport2021-03-012022-02-28 NI667671business:FullAccounts2021-03-012022-02-28 NI6676712022-02-28 NI667671business:Director12021-03-012022-02-28 NI667671business:RegisteredOffice2021-03-012022-02-28 NI6676712021-02-28 NI667671core:WithinOneYear2022-02-28 NI667671core:WithinOneYear2021-02-28 NI667671core:AfterOneYear2022-02-28 NI667671core:AfterOneYear2021-02-28 NI667671core:RetainedEarningsAccumulatedLosses2022-02-28 NI667671core:RetainedEarningsAccumulatedLosses2021-02-28 NI667671business:SmallEntities2021-03-012022-02-28 NI667671countries:NorthernIreland2021-03-012022-02-28 NI6676712020-02-122021-02-28 iso4217:GBP xbrli:pure
Company Registration No. NI667671 (Northern Ireland)
Cullies Ltd Unaudited accounts for the year ended 28 February 2022
Cullies Ltd Unaudited accounts Contents
Page
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Cullies Ltd Company Information for the year ended 28 February 2022
Director
Dr Luke John Ward
Company Number
NI667671 (Northern Ireland)
Registered Office
13 Madison Avenue Belfast Co. Antrim BT15 5BX
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Cullies Ltd Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
268,498 
173,616 
Current assets
Cash at bank and in hand
2,219 
874 
Creditors: amounts falling due within one year
(95,028)
(69,663)
Net current liabilities
(92,809)
(68,789)
Total assets less current liabilities
175,689 
104,827 
Creditors: amounts falling due after more than one year
(173,635)
(109,451)
Net assets/(liabilities)
2,054 
(4,624)
Capital and reserves
Profit and loss account
2,054 
(4,624)
Shareholders' funds
2,054 
(4,624)
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2022 and were signed on its behalf by
Dr Luke John Ward Director Company Registration No. NI667671
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Cullies Ltd Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
Cullies Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI667671. The registered office is 13 Madison Avenue, Belfast, Co. Antrim, BT15 5BX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2022 
£ 
Fair value at 1 March 2021
173,616 
Additions
94,882 
At 28 February 2022
268,498 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
481 
- 
Loans from directors
93,697 
68,013 
Accruals
850 
1,650 
95,028 
69,663 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
173,635 
109,451 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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