Company Registration No. NI689003 (Northern Ireland)
The Belfast Collection Ltd
Unaudited accounts
for the period from 15 June 2022 to 30 June 2023
The Belfast Collection Ltd
Unaudited accounts
Contents
The Belfast Collection Ltd
Company Information
for the period from 15 June 2022 to 30 June 2023
Company Number
NI689003 (Northern Ireland)
Registered Office
16 Trench Avenue
Belfast
BT11 9FE
Accountants
SJK
8 Bridge Road
Moira
Co. Armagh
BT67 0PF
The Belfast Collection Ltd
Statement of financial position
as at 30 June 2023
Investment property
113,746
Cash at bank and in hand
806
Creditors: amounts falling due within one year
(800)
Total assets less current liabilities
113,752
Creditors: amounts falling due after more than one year
(127,027)
Profit and loss account
(13,277)
Shareholders' funds
(13,275)
For the period ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
Mr Marc Watters
Director
Company Registration No. NI689003
The Belfast Collection Ltd
Notes to the Accounts
for the period from 15 June 2022 to 30 June 2023
The Belfast Collection Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI689003. The registered office is 16 Trench Avenue, Belfast, BT11 9FE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The directors consider that the above value of investment property represents the market value at 30 June 2023.
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
45,295
Securities for the bank facilities are as follows:
- First legal mortgage over the property at Flat 15 University Court, 3-5 University Road, Belfast.
7
Average number of employees
During the period the average number of employees was 1.