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COMPANY REGISTRATION NUMBER: NI650362
Giants Park Belfast Limited
Filleted Unaudited Financial Statements
31 January 2023
Giants Park Belfast Limited
Financial Statements
Year ended 31 January 2023
Contents
Page
Officers and professional advisers
1
Report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Giants Park Belfast Limited
Officers and Professional Advisers
The board of directors
Mr K McKay
Mr C Maneely
Registered office
1 Ground Floor
Adelaide Exchange
24-26 Adelaide Street
Belfast
BT2 8GD
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Giants Park Belfast Limited
Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Giants Park Belfast Limited
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Giants Park Belfast Limited for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements 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. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
Giants Park Belfast Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
Current assets
1,239,814
991,520
Creditors: amounts falling due within one year
1,255,432
998,748
------------
---------
Net current liabilities
15,618
7,228
--------
-------
Total assets less current liabilities
( 15,618)
( 7,228)
Accruals and deferred income
2,250
1,800
--------
-------
(17,868)
(9,028)
--------
-------
Capital and reserves
( 17,868)
( 9,028)
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K McKay
( 902,950)
( 256,784)
( 1,159,734)
---------
---------
------------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K McKay
( 489,100)
( 413,850)
( 902,950)
---------
---------
---------
For the year ending 31 January 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2023 , and are signed on behalf of the board by:
Mr K McKay
Director
Company registration number: NI650362
The company is a private company limited by shares, registered in Northern Ireland.