Relate AccountsProduction v2.7.2 v2.7.2 2022-03-01 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 the provision of leisure and fitness services. 14 November 2023 3 3 NI676175 2023-02-28 NI676175 2022-02-28 NI676175 2021-02-28 NI676175 2022-03-01 2023-02-28 NI676175 2021-03-01 2022-02-28 NI676175 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI676175 uk-curr:PoundSterling 2022-03-01 2023-02-28 NI676175 uk-bus:AbridgedAccounts 2022-03-01 2023-02-28 NI676175 uk-core:CapitalReserve 2023-02-28 NI676175 uk-core:CapitalReserve 2022-02-28 NI676175 2022-03-01 2023-02-28 NI676175 uk-bus:Director1 2022-03-01 2023-02-28 NI676175 uk-bus:Director2 2022-03-01 2023-02-28 NI676175 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI676175 uk-bus:Micro-entities 2022-03-01 2023-02-28 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Est. 28 Ltd
 
Unaudited Financial Statements
 
for the financial year ended 28 February 2023



Est. 28 Ltd
Company Registration Number: NI676175
BALANCE SHEET
as at 28 February 2023

    2023   2022
  £   £
 
Fixed Assets 109,156   112,348
  ─────────   ─────────
Current assets 1,263   4,579
Creditors: amounts falling due within one year (89,164)   (99,070)
  ─────────   ─────────
Net Current Liabilities (87,901)   (94,491)
  ─────────   ─────────
Total Assets less Current Liabilities 21,255   17,857
Creditors: amounts falling due after more than one year (1,487)   (4,250)
Accruals and deferred income (2,000)   (2,000)
  ─────────   ─────────
Net Assets 17,768   11,607
  ═════════   ═════════
 
Capital and Reserves 17,768   11,607
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Est. 28 Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI676175. The registered office of the company is 1A Crabtree Hill, Bessbrook, Co Armagh, BT35 6JY, Northern Ireland 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.

The financial statements cover the individual entity for the year ended 28th February 2023.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was;
 
  2023 2022
  Number Number
 
Coaches 3 3
  ═════════ ═════════
     
For the financial year ended 28 February 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 Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 14 November 2023 and signed on its behalf by:
   
________________________________  
Mr. Emmett Murtagh  
Director  
 
________________________________
Mr. Michael Smith
Director