1 September 2022 false Taxfiler 2023.10 NI671997business:PrivateLimitedCompanyLtd2022-09-012023-08-31 NI6719972022-08-31 NI6719972022-09-012023-08-31 NI671997business:AuditExemptWithAccountantsReport2022-09-012023-08-31 NI671997business:FilletedAccounts2022-09-012023-08-31 NI6719972023-08-31 NI671997business:Director12022-09-012023-08-31 NI671997business:RegisteredOffice2022-09-012023-08-31 NI6719972022-08-31 NI671997core:AfterOneYear2023-08-31 NI671997core:AfterOneYear2022-08-31 NI671997countries:NorthernIreland2022-09-012023-08-31 NI6719972021-09-012022-08-31 NI671997business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI671997 (Northern Ireland)
Belfast Sport and Health Clinic Ltd Unaudited accounts for the year ended 31 August 2023
Belfast Sport and Health Clinic Ltd Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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Belfast Sport and Health Clinic Ltd Company Information for the year ended 31 August 2023
Director
Kerry Aston
Company Number
NI671997 (Northern Ireland)
Registered Office
5 Beechmount Road Carryduff Belfast BT8 8AD
Accountants
CG Taggart Accountancy Services 17 Cypress Crescent Donaghadee Co Down BT21 0QG
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Belfast Sport and Health Clinic Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
3,394 
5,892 
Current assets
4,354 
616 
Prepayments and accrued income
8,350 
277 
Net current assets
12,704 
893 
Total assets less current liabilities
16,098 
6,785 
Creditors: amounts falling due after more than one year
(21,266)
(20,297)
Accruals and deferred income
(800)
(675)
Net liabilities
(5,968)
(14,187)
Capital and reserves
(5,968)
(14,187)
NOTES TO THE ACCOUNTS
1 Statutory information
Belfast Sport and Health Clinic Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI671997. The registered office is 5 Beechmount Road, Carryduff, Belfast, BT8 8AD.
2 Director's advances, credit and guarantees
There are no advances, credit or guarantees granted to the directors by the company and requiring disclosure.
3 Guarantees and other financial commitments
There are no guarantees, financial commitments or contingencies not included in the Balance Sheet and requiring disclosure.
4 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Belfast Sport and Health Clinic Ltd Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
Kerry Aston Director Company Registration No. NI671997
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