Run with Passion Ltd Filleted Accounts Cover
Run with Passion Ltd
Company No. NI659036
Unaudited Accounts
28 February 2023
Run with Passion Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
NI659036
2023
2022
£
£
Fixed assets
38,72940,236
Current assets
48,09362,347
Creditors: Amounts falling due within one year
(40,876)
(50,443)
Net current assets
7,21711,904
Total assets less current liabilities
45,94652,140
Accruals and deferred income
(18,705)
(17,620)
27,24134,520
Capital and reserves
27,241
34,520
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
17
25
3
General information
Run with Passion Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI659036
Its registered office is:
28 Pinehill Road
Drumbo
Lisburn
BT27 5TU
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 November 2023 and signed on its behalf by:
N.J. Rose - Director
Run with Passion LtdNI65903628 February 202301 March 2022false14 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Greyhound Track. NI6590362022-03-012023-02-28NI6590362023-02-28NI6590362022-02-28NI659036core:WithinOneYear2023-02-28NI659036core:WithinOneYear2022-02-28NI6590362021-03-012022-02-28NI659036countries:UnitedKingdom2022-03-012023-02-28NI659036bus:RegisteredOffice2022-03-012023-02-28NI6590362022-03-01NI659036bus:Micro-entities2022-03-012023-02-28NI659036bus:FullAccounts2022-03-012023-02-28NI659036bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28NI659036bus:Director22022-03-012023-02-28NI659036bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure