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Company registration number: NI687959
Kaplan Restaurant (NI) Ltd
Unaudited filleted financial statements
31 May 2023
Kaplan Restaurant (NI) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Kaplan Restaurant (NI) Ltd
Directors and other information
Directors Mr Mustafa Kaplan (Appointed 5 May 2022)
Company number NI687959
Registered office 58 Loy Street
Cookstown
Co Tyrone
BT80 8PE
Business address 58 Loy Street
Cookstown
Co Tyrone
BT80 8PE
Accountants Corr & Corr
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
Bankers Ulster Bank
11-16 Donegall Square
East Belfast
Antrim
BT1 5HD
Kaplan Restaurant (NI) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Kaplan Restaurant (NI) Ltd
Period ended 31 May 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 Kaplan Restaurant (NI) Ltd for the period ended 31 May 2023 which comprise the statement of financial position and related notes 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.
This report is made solely to the board of directors of Kaplan Restaurant (NI) Ltd, as a body, in accordance with the terms of our engagement letter dated 1 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Kaplan Restaurant (NI) Ltd and state those matters that we have agreed to state to the board of directors of Kaplan Restaurant (NI) Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kaplan Restaurant (NI) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Kaplan Restaurant (NI) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Kaplan Restaurant (NI) Ltd. You consider that Kaplan Restaurant (NI) Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Kaplan Restaurant (NI) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Corr & Corr
Chartered Accountants
2nd Floor
The Cornmill
Coalisland
Co Tyrone
BT71 4LP
5 February 2024
Kaplan Restaurant (NI) Ltd
Statement of financial position
31 May 2023
31/05/23
£ £
Fixed assets 24,675
_______
Current assets 6,832
Prepayments and accrued income 100
_______
6,932
Creditors: amounts falling due within one year ( 20,163)
_______
Net current liabilities ( 13,231)
_______
Total assets less current liabilities 11,444
_______
Net assets 11,444
_______
Capital and reserves 11,444
_______
Notes to the financial statements
Kaplan Restaurant (NI) Ltd
Period ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 15
2. Going Concern
Going Concern is not considered to be an issue.
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 05 February 2024 , and are signed on behalf of the board by:
Mr Mustafa Kaplan
Director
Company registration number: NI687959
The company is a private company limited by shares, registered in Northern Ireland.