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Registration number: NI673638

Hot Tub Centre N.I. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Hot Tub Centre N.I. Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Hot Tub Centre N.I. Limited

Company Information

Directors

Mr Alain McGeagh

Mr Alastair McGeagh

Registered office

Unit 21
Maryland Industrial Estate
286 Ballygowan Road
Moneyrea
Newtownards
BT23 6BL

Accountants

Hamilton Morris Waugh Limited
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hot Tub Centre N.I. Limited
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hot Tub Centre N.I. Limited for the year ended 31 December 2021 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Hot Tub Centre N.I. Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hot Tub Centre N.I. Limited and state those matters that we have agreed to state to the Board of Directors of Hot Tub Centre N.I. Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hot Tub Centre N.I. Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hot Tub Centre N.I. Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hot Tub Centre N.I. Limited. You consider that Hot Tub Centre N.I. 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 accounts of Hot Tub Centre N.I. 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 accounts.

......................................

Hamilton Morris Waugh Limited
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

7 September 2022

 

Hot Tub Centre N.I. Limited

(Registration number: NI673638)
Balance Sheet as at 31 December 2021

2021
£

Fixed assets

26,553

Current assets

308,561

Creditors: Amounts falling due within one year

(127,746)

Net current assets

180,815

Total assets less current liabilities

207,368

Creditors: Amounts falling due after more than one year

(35,000)

Accruals and deferred income

(4,066)

 

168,302

Capital and reserves

168,302

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 7 September 2022 and signed on its behalf by:
 

.........................................
Mr Alastair McGeagh
Director

 

Hot Tub Centre N.I. Limited

1

General information

The company is a private company limited by share capital, incorporated in Northern ireland.

The address of its registered office is:
Unit 21
Maryland Industrial Estate
286 Ballygowan Road
Moneyrea
Newtownards
BT23 6BL
Northern Ireland

These financial statements were authorised for issue by the Board on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7.