Relate AccountsProduction v2.7.2 v2.7.2 2021-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of retail services. 25 August 2023 1 1 NI670582 2022-06-29 NI670582 2021-06-30 NI670582 2020-06-30 NI670582 2021-07-01 2022-06-29 NI670582 2020-07-01 2021-06-30 NI670582 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-29 NI670582 uk-curr:PoundSterling 2021-07-01 2022-06-29 NI670582 uk-bus:AbridgedAccounts 2021-07-01 2022-06-29 NI670582 uk-core:CapitalReserve 2022-06-29 NI670582 uk-core:CapitalReserve 2021-06-30 NI670582 2021-07-01 2022-06-29 NI670582 uk-bus:Director1 2021-07-01 2022-06-29 NI670582 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-29 NI670582 uk-bus:Micro-entities 2021-07-01 2022-06-29 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI670582
 
 
The Bed Shop Belfast No 2 Ltd
 
Unaudited Financial Statements
 
for the financial period ended 29 June 2022
The Bed Shop Belfast No 2 Ltd
Company Registration Number: NI670582
STATEMENT OF FINANCIAL POSITION
as at 29 June 2022

    2022   2021
  £   £
 
Current assets 34,355   25,751
Creditors: amounts falling due within one year (6,341)   (4,801)
  ─────────   ─────────
Net Current Assets 28,014   20,950
  ─────────   ─────────
Total Assets less Current Liabilities 28,014   20,950
Accruals and deferred income (980)   (480)
  ─────────   ─────────
Net Assets 27,034   20,470
  ═════════   ═════════
 
Capital and Reserves 27,034   20,470
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
The Bed Shop Belfast No 2 Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI670582. The registered office of the company is 35 Marina Park, Belfast, BT5 6BA which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial period was:
 
  2022 2021
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 29 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his 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 period and of its profit and loss for the financial period 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 Director's Report, Income Statement.
 
Approved by the Director on 25 August 2023 and signed by:
 
   
________________________________  
Mr. Enda Campbell  
Director