Causeway Publishing Limited Filleted Accounts Cover
Causeway Publishing Limited
Company No. NI613219
Unaudited Accounts
30 June 2023
Causeway Publishing Limited Balance Sheet Registrar
at
30 June 2023
Company No.
NI613219
2023
2022
£
£
Called up share capital not paid
1
1
Fixed assets
25103
Current assets
2,5593,724
Creditors: Amounts falling due within one year
(11,086)
(7,829)
Net current liabilities
(8,527)
(4,105)
Total assets less current liabilities
(8,501)
(4,001)
Creditors: Amounts falling due after more than one year
(1,467)
(1,867)
(9,968)
(5,868)
Capital and reserves
(9,968)
(5,868)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Causeway Publishing Limited is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI613219
Its registered office is:
11 Thorndale Terrace
Garryduff Road
BALLYMONEY
County Antrim
BT53 7AZ
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
Christopher Hamilton - Director
Causeway Publishing LimitedNI61321930 June 202301 July 2022false30 June 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was supplying print and publishing services. NI6132192022-07-012023-06-30NI6132192023-06-30NI6132192022-06-30NI613219core:WithinOneYear2023-06-30NI613219core:WithinOneYear2022-06-30NI613219core:AfterOneYear2023-06-30NI613219core:AfterOneYear2022-06-30NI6132192021-07-012022-06-30NI613219countries:UnitedKingdom2022-07-012023-06-30NI613219bus:RegisteredOffice2022-07-012023-06-30NI6132192022-07-01NI613219bus:Micro-entities2022-07-012023-06-30NI613219bus:FullAccounts2022-07-012023-06-30NI613219bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30NI613219bus:Director12022-07-012023-06-30NI613219bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure