Surf AccountsProduction v1.0.0 v1.0.0 2022-01-26 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The Company's principle activity was the operation of a chinese restaurant 20 October 2023 NI610618 2023-01-25 NI610618 2022-01-25 NI610618 2021-01-25 NI610618 2022-01-26 2023-01-25 NI610618 2021-01-26 2022-01-25 NI610618 uk-bus:PrivateLimitedCompanyLtd 2022-01-26 2023-01-25 NI610618 uk-curr:PoundSterling 2022-01-26 2023-01-25 NI610618 uk-bus:AbridgedAccounts 2022-01-26 2023-01-25 NI610618 uk-core:CapitalReserve 2023-01-25 NI610618 uk-core:CapitalReserve 2022-01-25 NI610618 2022-01-26 2023-01-25 NI610618 uk-bus:Director1 2022-01-26 2023-01-25 NI610618 uk-bus:AuditExempt-NoAccountantsReport 2022-01-26 2023-01-25 NI610618 uk-bus:Micro-entities 2022-01-26 2023-01-25 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: NI610618
 
 
Mandarin City (NI) Limited
 
Unaudited Financial Statements
 
for the financial year ended 25 January 2023
Mandarin City (NI) Limited
Company Registration Number: NI610618
Statement of Financial Position
as at 25 January 2023

    2023   2022
  £   £
 
Fixed Assets 22,298   27,631
  ─────────   ─────────
Current assets 95,020   227,844
Prepayments and accrued income 9,088   537
Creditors: amounts falling due within one year (85,996)   (322,721)
  ─────────   ─────────
Net Current Liabilities 18,112   (94,340)
  ─────────   ─────────
Total Assets less Current Liabilities 40,410   (66,709)
Creditors: amounts falling due after more than one year (24,113)   (34,024)
Provisions for liabilities (5,574)   18,530
Accruals and deferred income (29,366)   (15,698)
  ─────────   ─────────
Net Liabilities (18,643)   (97,901)
  ═════════   ═════════
 
Capital and Reserves (18,643)   (97,901)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Mandarin City (NI) Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI610618. The registered office of the company is 23 Ballylenaghan Park, Belfast, Co. Antrim, BT8 6WP, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 20, (2022 - 18).
 
  2023 2022
  Number Number
 
Production staff 18 16
Directors 2 2
  ───────── ─────────
  20 18
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 25 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 20 October 2023 and signed on its behalf by:
 
   
________________________________  
Ann Wong  
Director