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REGISTERED NUMBER: NI607063 (Northern Ireland)















Financial Statements

for the Year Ended 30 April 2023

for

Cull's Market Bar Limited

Cull's Market Bar Limited (Registered number: NI607063)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Balance Sheet 1


Cull's Market Bar Limited (Registered number: NI607063)

Balance Sheet
30 April 2023

30.4.23 30.4.22
£    £   
FIXED ASSETS 140,733 152,338

CURRENT ASSETS 191,324 233,611

CREDITORS
Amounts falling due within one year (72,946 ) (110,804 )
NET CURRENT ASSETS 118,378 122,807
TOTAL ASSETS LESS CURRENT
LIABILITIES

259,111

275,145

CREDITORS
Amounts falling due after more than one
year

(26,612

)

(36,461

)

ACCRUALS AND DEFERRED INCOME (2,646 ) (2,849 )
NET ASSETS 229,853 235,835

CAPITAL AND RESERVES 229,853 235,835

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cull's Market Bar Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI607063

Registered office: Quaker Buildings
High Street
Lurgan
Craigavon
Co. Armagh
BT66 8BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Cull's Market Bar Limited (Registered number: NI607063)

Balance Sheet - continued
30 April 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2023 and 30 April 2022:

30.4.23 30.4.22
£    £   
Mr Owen Joseph Cull and Mrs Nuala Cull
Balance outstanding at start of year (40,763 ) (96,199 )
Amounts advanced 173,103 82,887
Amounts repaid (83,482 ) (27,451 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 48,858 (40,763 )

Interest on loans to directors is charged at the current official rate for beneficial loan arrangements.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





Mr Owen Joseph Cull - Director