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
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
Kerbside Motors Belfast Ltd
Statement of Financial Position
as at 30 June 2023
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
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