Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-018falsetrueNo description of principal activity8The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. NI660040 2022-04-01 2023-03-31 NI660040 2021-04-01 2022-03-31 NI660040 2023-03-31 NI660040 2022-03-31 NI660040 c:Director1 2022-04-01 2023-03-31 NI660040 d:CurrentFinancialInstruments 2023-03-31 NI660040 d:CurrentFinancialInstruments 2022-03-31 NI660040 d:Non-currentFinancialInstruments 2023-03-31 NI660040 d:Non-currentFinancialInstruments 2022-03-31 NI660040 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 NI660040 c:FullAccounts 2022-04-01 2023-03-31 NI660040 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI660040 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: NI660040










AUNTIE ANNE'S BELFAST LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
AUNTIE ANNE'S BELFAST LTD
REGISTERED NUMBER: NI660040

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
81,420
75,304

Current assets
174,531
101,781

Creditors: amounts falling due within one year
(65,052)
(42,088)

Net current assets
 
 
109,479
 
 
59,693

Total assets less current liabilities
190,899
134,997

Creditors: amounts falling due after more than one year
(42,653)
(23,500)


Net assets
148,246
111,497



Capital and reserves
148,246
111,497


Notes


General information

The company is a private company limited by shares. It is registered in Northern Ireland under the registration number NI660040. The registered office address is 24 Lord Wardens Hollow, Bangor, BT19 1GP.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2022 - 8).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 September 2023.



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AUNTIE ANNE'S BELFAST LTD
REGISTERED NUMBER: NI660040
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023


Lisa Downey
Director

 
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