15 June 2022 false No description of principal activity Taxfiler 2023.14 NI689003business:PrivateLimitedCompanyLtd2022-06-152023-06-30 NI6890032022-06-14 NI6890032022-06-152023-06-30 NI689003business:AuditExemptWithAccountantsReport2022-06-152023-06-30 NI689003business:FilletedAccounts2022-06-152023-06-30 NI6890032023-06-30 NI689003business:Director12022-06-152023-06-30 NI689003business:CompanySecretary12022-06-152023-06-30 NI689003business:RegisteredOffice2022-06-152023-06-30 NI689003core:WithinOneYear2023-06-30 NI689003core:AfterOneYear2023-06-30 NI689003core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 NI689003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 NI689003core:PreviouslyStatedAmount2023-06-30 NI689003business:SmallEntities2022-06-152023-06-30 NI689003countries:NorthernIreland2022-06-152023-06-30 NI689003core:AfterOneYear2022-06-152023-06-30 iso4217:GBP xbrli:pure
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
Page
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The Belfast Collection Ltd Company Information for the period from 15 June 2022 to 30 June 2023
Director
Mr Marc Watters
Secretary
Mr Marc Watters
Company Number
NI689003 (Northern Ireland)
Registered Office
16 Trench Avenue Belfast BT11 9FE
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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The Belfast Collection Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Investment property
113,746 
Current assets
Cash at bank and in hand
806 
Creditors: amounts falling due within one year
(800)
Net current assets
6 
Total assets less current liabilities
113,752 
Creditors: amounts falling due after more than one year
(127,027)
Net liabilities
(13,275)
Capital and reserves
Called up share capital
2 
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
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The Belfast Collection Ltd Notes to the Accounts for the period from 15 June 2022 to 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
113,746 
At 30 June 2023
113,746 
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 
£ 
Accruals
800 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
81,732 
Loans from directors
45,295 
127,027 
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.
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