1 July 2022 false No description of principal activity Taxfiler 2023.14 NI611453business:PrivateLimitedCompanyLtd2022-07-012023-06-30 NI6114532022-06-30 NI6114532022-07-012023-06-30 NI611453business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 NI611453business:FilletedAccounts2022-07-012023-06-30 NI6114532023-06-30 NI611453business:Director12022-07-012023-06-30 NI611453business:Director22022-07-012023-06-30 NI611453business:RegisteredOffice2022-07-012023-06-30 NI6114532022-06-30 NI611453core:WithinOneYear2023-06-30 NI611453core:WithinOneYear2022-06-30 NI611453countries:NorthernIreland2022-07-012023-06-30 NI6114532021-07-012022-06-30 NI611453business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI611453 (Northern Ireland)
Kerbside Motors Belfast Ltd Unaudited accounts for the year ended 30 June 2023
Kerbside Motors Belfast Ltd Annual report and unaudited accounts for the year ended 30 June 2023
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Kerbside Motors Belfast Ltd Company Information for the year ended 30 June 2023
Directors
Mr M O'Donnell Mrs P O'Donnell
Company Number
NI611453 (Northern Ireland)
Registered Office
37A LISBURN ROAD BELFAST BT9 7AA
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Kerbside Motors Belfast Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
30,000 
35,000 
Current assets
174,915 
110,123 
Creditors: amounts falling due within one year
(45,737)
(39,092)
Net current assets
129,178 
71,031 
Total assets less current liabilities
159,178 
106,031 
Net assets
159,178 
106,031 
Capital and reserves
159,178 
106,031 
NOTES TO THE ACCOUNTS
1 Statutory information
Kerbside Motors Belfast Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI611453. The registered office is 37A LISBURN ROAD, BELFAST, BT9 7AA.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year 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 directors acknowledge their 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 20 March 2024
Mr M O'Donnell Director Company Registration No. NI611453
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